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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC | L1 | Accepted-AOC Yes | |
| 2 | L2₹30.8 L+₹1.7 L (5.79%)Rejected-AOC | L2 | Rejected-AOC Yes | |
| 3 | L3₹32.8 L+₹3.7 L (12.6%)Rejected-AOC | L3 | Rejected-AOC Yes | |
| 4 | L4₹33.2 L+₹4.0 L (13.9%)Rejected-AOC | L4 | Rejected-AOC Yes |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
27 Dec 2021, 6:00 pmClosed
Executive officer
NPP JALAUN
Nagar palika parishad jalaun payjal hetu pipe line vistar
2021_DOLBU_659910_1
Letter No. 702 Date 16-12-2021
Open Tender
Civil Works
Percentage
90 days
JALAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,125
Executive officer
₹3.3 L
30 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 29-Dec-2021 04:25 PM Tender Title: Work No. 17 Tender ID: 2021_DOLBU_659910_1
Tender Inviting Authority: EO NAGAR PALIKA PARISHAD JALAUN
Name of Work : नगर पालिका परिषद जालौन के अन्तर्गत विभिन्न वार्डों में पेयजल हेतु पाईप लाईन विस्तार का कार्य।
Contract No: 702 (21-22) DATED 16-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARTI(GSTN-09BGZPA8048Q2Z9) 3283000.00 1.00 3315830.00 Thirty Three Lakh Fifteen Thousand Eight Hundred and Thirty
2.00 M/S RAGHVENDRA SINGH CONTRACTOR AND SUPPLIER(GSTN-09BOQPS7452R1Z5) 3283000.00 -.20 3276434.00 Thirty Two Lakh Seventy Six Thousand Four Hundred and Thirty Four
3.00 AVINASH PRATAP SINGH(GSTN-NA) 3283000.00 -6.20 3079454.00 Thirty Lakh Seventy Nine Thousand Four Hundred and Fifty Four
4.00 M/s Shankar Construction(GSTN-NA) 3283000.00 -11.33 2911036.10 Twenty Nine Lakh Eleven Thousand Thirty Six
Lowest Amount Quoted BY: M/s Shankar Construction(2911036.10)
BOQ Summary Details Tender Title: Work No. 17 Tender ID: 2021_DOLBU_659910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shankar Construction 2911036.10 L1
2 AVINASH PRATAP SINGH 3079454.00 L2
3 M/S RAGHVENDRA SINGH CONTRACTOR AND SUPPLIER 3276434.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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