Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance | L1 | Accepted-Finance lowest amaunt | |
| 2 | L2₹33.5 L+₹94,287.19 (2.90%)Rejected-Finance | L2 | Rejected-Finance highest amaunt | |
| 3 | L3₹33.7 L+₹1.2 L (3.67%)Rejected-Finance | L3 | Rejected-Finance highest amaunt | |
| 4 | L4₹33.9 L+₹1.4 L (4.19%)Rejected-Finance | L4 | Rejected-Finance highest amaunt |
Tender Value
₹39.6 L
EMD Value
₹79,200
Closing Date
27 Oct 2022, 11:00 amClosed
EO
NP SUMERPUR
NAGAR PANCHAYAT SUMERPUR KE WARD NO. 02 ME SAGAR ROAD SE ARUN YADAV KE MAKAN TAK CC ROAD AVAM NALI NIRMAN KARYA
2022_DOLBU_739102_1
302/NPSUMERPUR/2022-23/ DATE- 14.10.2022
Open Tender
Civil Works
Percentage
NP SUMERPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO
₹79,200
3 Nov 2022
17 Oct 2022
27 Oct 2022
17 Oct 2022
27 Oct 2022
17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: kulkamal singh Created Date/Time: 03-Nov-2022 01:47 PM Tender Title: NAGAR PANCHAYAT SUMERPUR KE WARD NO. 02 ME SAGAR ROAD SE ARUN YADAV KE MAKAN TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2022_DOLBU_739102_1
Tender Inviting Authority: Excutive Officer
Name of Work: uxj iapk;r lqesjiqj ds okMZ& 02 eas lkxj jksM ls v:.k ;kno ds edku rd lh0lh0 ,oa ukyh fuekZ.k dk;ZA
Contract No: 302/NP Sumerpur/Nivida/2021-22 Date-14-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKRATI CONSTRUCTION AND SUPPLIER(GSTN-09BIPPK6632G3ZQ) 3355415.96 1.00 3388970.12 Thirty Three Lakh Eighty Eight Thousand Nine Hundred and Seventy
2.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA) 3355415.96 -3.06 3252740.23 Thirty Two Lakh Fifty Two Thousand Seven Hundred and Fourty
3.00 DIN DAYAL(GSTN-NA) 3355415.96 -.25 3347027.42 Thirty Three Lakh Fourty Seven Thousand Twenty Seven
4.00 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION(GSTN-NA) 3355415.96 .50 3372193.04 Thirty Three Lakh Seventy Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S JAI MAA LAXMI SUPPLIERS(3252740.23)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SUMERPUR KE WARD NO. 02 ME SAGAR ROAD SE ARUN YADAV KE MAKAN TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2022_DOLBU_739102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA LAXMI SUPPLIERS 3252740.23 L1
2 DIN DAYAL 3347027.42 L2
3 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION 3372193.04 L3
4 PRAKRATI CONSTRUCTION AND SUPPLIER 3388970.12 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .