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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.8 L+₹488.85 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹684.39 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹45,220
Closing Date
20 Feb 2023, 2:00 pmClosed
BDO AHIRAULA
KHAND VIKAS ADHIKARI AHIRAULA
AMRIT SAROVAR NIRMAN KARYA GRAM Gauri
2022_RDUP_761681_2
2461/E-tender/Gauri
Open Tender
Miscellaneous Services
Percentage
90 days
AZAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
KHAND VIKAS ADHIKARI AHIRAULA
₹45,220
25 Feb 2023
15 Feb 2023
20 Feb 2023
15 Feb 2023
20 Feb 2023
15 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR BIND Created Date/Time: 25-Feb-2023 01:08 PM Tender Title: AMRIT SAROVAR NIRMAN KARYA GRAM Gauri Tender ID: 2022_RDUP_761681_2
Tender Inviting Authority: खण्ड विकास अधिकारी अहरौला आजमगढ़
Name of Work: अमृत सरोवर निर्माण कार्य ग्राम पंचायत गौरी
Contract No: 2461 /ई-निविदा/पन्द्रहवाके0वि0/प0रा0वि0/2022-23/दिनांक 15-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW JANTA BUILDING MATERIAL AND HARDWARE(GSTN-NA) 977695.02 -.02 977499.48 Nine Lakh Seventy Seven Thousand Four Hundred and Ninty Nine
2.00 JANTA BUILDING MATERIAL AND FARNICHAR(GSTN-NA) 977695.02 0.00 977695.02 Nine Lakh Seventy Seven Thousand Six Hundred and Ninty Five
3.00 HARSHIT ENTERPRISES(GSTN-NA) 977695.02 -.07 977010.63 Nine Lakh Seventy Seven Thousand Ten
Lowest Amount Quoted BY: HARSHIT ENTERPRISES(977010.63)
BOQ Summary Details Tender Title: AMRIT SAROVAR NIRMAN KARYA GRAM Gauri Tender ID: 2022_RDUP_761681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHIT ENTERPRISES 977010.63 L1
2 NEW JANTA BUILDING MATERIAL AND HARDWARE 977499.48 L2
3 JANTA BUILDING MATERIAL AND FARNICHAR 977695.02 L3
tech_eval.pdf
fin_eval.pdf
finance_1280942.pdf
boq_comp_chart.xlsx
xlsx
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