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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹1.8 L+₹1,072.64 (0.60%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹1.8 L+₹2,055.89 (1.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹1.8 L
EMD Value
₹17,880
Closing Date
15 Aug 2022, 6:00 pmClosed
EO NP
Office NP
Ward No.(07/12/03) mein jayasawal bhavan se GM School ke baundri tak nala Safai ka kary
2022_DOLBU_718585_1
144-2
Open Tender
Civil Works - Others
Percentage
30 days
Belthara Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹180
Adhishashi Adhikari
₹17,880
15 Sept 2022
30 Jul 2022
16 Aug 2022
30 Jul 2022
15 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Brajesh kumar Gupta Created Date/Time: 16-Aug-2022 02:29 PM Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718585_1
Tender Inviting Authority: EO BELTHARA ROAD
Name of Work: वार्ड नं0 (07/12/03) में जायसवाल भवन से जी-एम- स्कूल के बाउण्ड्री तक नाला सफाई का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 178773.00 .85 180292.57 One Lakh Eighty Thousand Two Hundred and Ninty Two
2.00 M/S APARAJITA CONSTRUCTION(GSTN-NA) 178773.00 -.30 178236.68 One Lakh Seventy Eight Thousand Two Hundred and Thirty Six
3.00 MADAN SINGH(GSTN-NA) 178773.00 .30 179309.32 One Lakh Seventy Nine Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S APARAJITA CONSTRUCTION(178236.68)
BOQ Summary Details Tender Title: Nala Safai Kary Tender ID: 2022_DOLBU_718585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARAJITA CONSTRUCTION 178236.68 L1
2 MADAN SINGH 179309.32 L2
3 M/S Renu Devi 180292.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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