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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid | |
| 2 | 2₹10.3 L+₹619 (0.06%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹10.3 L+₹309 (0.03%)Rejected-Finance | 3 | Rejected-Finance Higher Bid |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
5 Jun 2023, 5:00 pmClosed
BDO RAJGARH
BLOCK DEVELOPMENT OFFICE RAJGARH
ANGANWADI KENDRA BHAWAN ATRAULI KA NIRMAN KARY
2023_RDUP_805602_1
238/ETENDER/2023-24
Open Tender
Civil Construction Goods
Percentage
90 days
ATRAULI RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
BDO
₹24,000
Yes
6 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: RAMA KANT Created Date/Time: 06-Jun-2023 03:07 PM Tender Title: ANGANWADI KENDRA ATRAULI NIRMAN Tender ID: 2023_RDUP_805602_1
Tender Inviting Authority: Bdo Rajgarh
Name of Work: Anganwadi Kendra Atrauli ka Nirman Kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS(GSTN-NA) 1031808.439 0.060 1032427.524 Ten Lakh Thirty Two Thousand Four Hundred and Twenty Seven
2.00 AKASH CONSTRUCTION(GSTN-NA) 1031808.439 0.030 1032117.982 Ten Lakh Thirty Two Thousand One Hundred and Seventeen
3.00 PARVATI BUILDING MATERIAL(GSTN-NA) 1031808.439 -0.000 1031808.439 Ten Lakh Thirty One Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: PARVATI BUILDING MATERIAL(1031808.439)
BOQ Summary Details Tender Title: ANGANWADI KENDRA ATRAULI NIRMAN Tender ID: 2023_RDUP_805602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVATI BUILDING MATERIAL 1031808.439 L1
2 AKASH CONSTRUCTION 1032117.982 L2
3 MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS 1032427.524 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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