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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹20.5 L+₹59,802 (3.01%)Rejected-Finance GORIGANJ ROAD JAMO AMETHI | JAMO | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance ABOBE | |
| 3 | Not Admitted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
27 Mar 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NPP DATAGANJ
NAGAR PALIKA PARISHAD DATAGANJ KE ANTARGAT 25 NAG INDIA MARKA HAND PUMP-2 KE REBORE KA KARYA.
2023_DOLBU_787499_11
378/NPPDATAGANJ/2022-23 DATE-20-03-2023
Open Tender
Civil Works
Percentage
30 days
NPP DATAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Yes
EXECUTIVE OFFICER
₹1.4 L
Yes
28 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 28-Mar-2023 04:00 PM Tender Title: NIRMAN KARYA Tender ID: 2023_DOLBU_787499_11
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work:NAGAR PALIKA PARISHAD DATAGANJ KE ANTARGAT 25 NAG INDIA MARKA HAND PUMP-2 KE REBORE KA KARYA.
Contract No: 8189074043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISHNA DEVI THEKEDAR(GSTN-09AMCPD3627Q1ZR) 1400125.000 4.500 1463130.625 Fourteen Lakh Sixty Three Thousand One Hundred and Thirty
2.00 M/S ARYAN CONSTRUCTION(GSTN-NA) 1400125.000 -0.500 1393124.375 Thirteen Lakh Ninty Three Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S ARYAN CONSTRUCTION(1393124.375)
BOQ Summary Details Tender Title: NIRMAN KARYA Tender ID: 2023_DOLBU_787499_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYAN CONSTRUCTION 1393124.375 L1
2 MS KRISHNA DEVI THEKEDAR 1463130.625 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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