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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L1 | Accepted-Finance OK | |
| 2 | L2₹30.0 L+₹1.6 L (5.49%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹30.3 L+₹1.9 L (6.55%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
29 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT GARHIPUKHTA SHAMLI
GOGA MADI MANDIR WALE TALAB KA SONDARIYAKARAN KARYA
2022_DOLBU_720474_1
1229/NPGARIPUKHTA/2022-23
Open Tender
Construction Works
Percentage
90 days
GARHIPUKHTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER
₹3 L
2 Sept 2022
9 Aug 2022
29 Aug 2022
9 Aug 2022
29 Aug 2022
9 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Ishwar Singh Created Date/Time: 02-Sep-2022 02:14 PM Tender Title: GOGA MADI MANDIR WALE TALAB KA SONDARIYAKARAN KARYA Tender ID: 2022_DOLBU_720474_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT GARHI PUKHTA SHAMLI
Name of Work:GOGA MADI MANDIR WALE TALAB KA SONDARIYAKARAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAVIND KUMAR CONTRACTOR(GSTN-09ANVPK8300K1ZF) 3001070.760 1.000 3031081.468 Thirty Lakh Thirty One Thousand Eighty One
2.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 3001070.760 -5.210 2844714.973 Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Fourteen
3.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 3001070.760 -0.010 3000770.653 Thirty Lakh Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S Royal infra power corporation(2844714.973)
BOQ Summary Details Tender Title: GOGA MADI MANDIR WALE TALAB KA SONDARIYAKARAN KARYA Tender ID: 2022_DOLBU_720474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Royal infra power corporation 2844714.973 L1
2 M/S A.P ASSOCIATES 3000770.653 L2
3 M/S PRAVIND KUMAR CONTRACTOR 3031081.468 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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