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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹24.3 L+₹3,161.60 (0.13%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹24.3 L+₹5,107.20 (0.21%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹24.3 L
EMD Value
₹48,640
Closing Date
12 Jan 2023, 4:00 pmClosed
BDO
BDO OFFICE KABRAI MAHOBA
GRAM PANCHAYAT KAHARA MAI KHEL MAIDAN KA KARYA
2023_RDUP_765115_6
1416/1/2022-23
Open Tender
Civil Works
Percentage
45 days
BDO OFFICE KABRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
BDO
₹48,640
13 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
12 Jan 2023
7 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Panday Created Date/Time: 13-Jan-2023 03:43 PM Tender Title: GRAM PANCHAYAT KAHARA MAI KHEL MAIDAN KA KARYA Tender ID: 2023_RDUP_765115_6
Tender Inviting Authority: B.D.O. KABRAI
Nature of Work: KHEL MAIDAN NIRMAN KARYA GRAM PANCHAYAT KAHARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH SINGH CONTRACTOR(GSTN-09BEXPS7817B1ZU) 2432000.00 -.37 2423001.60 Twenty Four Lakh Twenty Three Thousand One
2.00 Lalit Kumar Tiwari(GSTN-NA) 2432000.00 -.16 2428108.80 Twenty Four Lakh Twenty Eight Thousand One Hundred and Eight
3.00 YOGENDRA SNGH(GSTN-NA) 2432000.00 -.24 2426163.20 Twenty Four Lakh Twenty Six Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RAKESH SINGH CONTRACTOR(2423001.60)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KAHARA MAI KHEL MAIDAN KA KARYA Tender ID: 2023_RDUP_765115_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH SINGH CONTRACTOR 2423001.60 L1
2 YOGENDRA SNGH 2426163.20 L2
3 Lalit Kumar Tiwari 2428108.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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