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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹36.8 L+₹45,500 (1.25%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹36.8 L+₹45,500 (1.25%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹72,800
Closing Date
5 Dec 2022, 11:00 amClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
DARIYABAD MARG KAI DONO TARAF BHITARIYA CHAURAHE SE NH OVERBRIDGE TAK INTERLOCKIG PHOOTPATH NIRMAN KARYA
2022_DOLBU_751815_1
45/2/NPRSG/ETENDER/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,144
Yes
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹72,800
Yes
5 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 05-Dec-2022 07:15 PM Tender Title: DARIYABAD MARG KAI DONO TARAF BHITARIYA CHAURAHE SE NH OVERBRIDGE TAK INTERLOCKIG PHOOTPATH NIRMAN KARYA Tender ID: 2022_DOLBU_751815_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:BHITARIYA CHAURAHE SE NH OVERBRIDGE TAK INTERLOCKIG PHOOTPATH NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 3640000.000 -0.250 3630900.000 Thirty Six Lakh Thirty Thousand Nine Hundred
2.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 3640000.000 1.000 3676400.000 Thirty Six Lakh Seventy Six Thousand Four Hundred
3.00 K K ENTERPRISES(GSTN-NA) 3640000.000 1.000 3676400.000 Thirty Six Lakh Seventy Six Thousand Four Hundred
Lowest Amount Quoted BY: Arvika Contractor(3630900.000)
BOQ Summary Details Tender Title: DARIYABAD MARG KAI DONO TARAF BHITARIYA CHAURAHE SE NH OVERBRIDGE TAK INTERLOCKIG PHOOTPATH NIRMAN KARYA Tender ID: 2022_DOLBU_751815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 3630900.000 L1
2 Pankaj Verma 3676400.000 L2
3 K K ENTERPRISES 3676400.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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