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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Y | |
| 2 | L2₹1.9 L+₹509.83 (0.27%)Rejected-AOC | L2 | Rejected-AOC Y | |
| 3 | L3₹1.9 L+₹2,398.10 (1.27%)Rejected-AOC | L3 | Rejected-AOC Y |
Tender Value
Refer Docs
EMD Value
₹18,882
Closing Date
15 Jun 2021, 6:00 pmClosed
E O KONCH
KONCH
JAWAHAR NAGSAR ME PIPE LINE KA KAAM 90 METER
2021_DOLBU_588723_1
33/20-05-2021 WORK NO-4
Open Tender
Civil Works
Percentage
30 days
KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹210
E.O KONCH
₹18,882
23 Jun 2021
24 May 2021
16 Jun 2021
24 May 2021
15 Jun 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Chauhan Created Date/Time: 19-Jun-2021 02:35 PM Tender Title: WORK NO-4 Tender ID: 2021_DOLBU_588723_1
Tender Inviting Authority: EO KONCH
Name of Work: IKAI KONCH MOHOLLA JAWAHAR NAGAR M RAJJAN BEG KE MAKAN SE SHKEEL BABA KE MAKAN TAK 90 MITER 80 MM GI PIPIE LINE VISTAR KA WORK (work no-4)
Contract No: 262 दिनांक01-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 188827.00 -.27 188317.17 One Lakh Eighty Eight Thousand Three Hundred and Seventeen
2.00 M/S NARESH AND BROTHERS(GSTN-09AMYPK1750D1ZT) 188827.00 1.00 190715.27 One Lakh Ninty Thousand Seven Hundred and Fifteen
3.00 MAYANK MOHAN GUPTA(GSTN-NA) 188827.00 0.00 188827.00 One Lakh Eighty Eight Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(188317.17)
BOQ Summary Details Tender Title: WORK NO-4 Tender ID: 2021_DOLBU_588723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 188317.17 L1
2 MAYANK MOHAN GUPTA 188827.00 L2
3 M/S NARESH AND BROTHERS 190715.27 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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