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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹37.7 L+₹1.7 L (4.76%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹37.8 L+₹1.8 L (4.97%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 AND L2 | |
| 4 | L4₹38.1 L+₹2.1 L (5.71%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 AND L2 AND L 3 |
Tender Value
₹38.0 L
EMD Value
₹3.8 L
Closing Date
21 Mar 2023, 6:00 pmClosed
EO NP NAGRA
OFFICE NP NAGRA
CIVIL WORK
2023_DOLBU_783402_1
45/NPNAGRA/CMY/05
Open Tender
Civil Works - Others
Percentage
90 days
NP NAGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,485
ADHISHASHI ADHIKARAI
₹3.8 L
13 Apr 2023
11 Mar 2023
22 Mar 2023
11 Mar 2023
21 Mar 2023
11 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: ravish kumar sharma Created Date/Time: 06-Apr-2023 02:17 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783402_1
Tender Inviting Authority: EO NP Nagra, Ballia
Name of Work: नगर पंचायत नगरा में गड़वार मोड से नेशनल कान्वेंट स्कूल होते हुए नगर पुलिया तक पटरी पर रंगीन इण्टरलाकिंग एवं कवर्ड नाली का निर्माण कार्य ।
Contract No: 9889701451
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 3801013.00 -.50 3782007.94 Thirty Seven Lakh Eighty Two Thousand Seven
2.00 M/S HARE RAM UPADHYAY(GSTN-09AAPPU9286P1Z5) 3801013.00 .20 3808615.03 Thirty Eight Lakh Eight Thousand Six Hundred and Fifteen
3.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 3801013.00 -5.21 3602980.22 Thirty Six Lakh Two Thousand Nine Hundred and Eighty
4.00 Akhilesh Kumar Upadhyay(GSTN-NA) 3801013.00 -.70 3774405.91 Thirty Seven Lakh Seventy Four Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S RAJA RAM SINGH(3602980.22)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM SINGH 3602980.22 L1
2 Akhilesh Kumar Upadhyay 3774405.91 L2
3 M/S Renu Devi 3782007.94 L3
4 M/S HARE RAM UPADHYAY 3808615.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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