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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹4.8 L+₹27,868.77 (6.20%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹5.2 L+₹69,471.91 (15.4%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹5.5 L+₹98,140.74 (21.8%)Accepted-Finance | L4 | Accepted-Finance Y | |
| 5 | L5₹5.6 L+₹1.1 L (25.2%)Accepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Accepted-Finance Y |
Tender Value
₹6.7 L
EMD Value
₹13,334
Closing Date
14 Dec 2021, 5:00 pmClosed
Executive Officer
Nagar Panchayat Kotra-Jalaun
Nagar Panchayat Kotra Me Peyjal Aapoorti Hetu Bus Stand se Mohalla Nareghat Tak Pipe Line Vistar Ka Karya.
2021_DOLBU_650878_2
295/NPKOTRA/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Nagar Panchayat Kotra-Jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Executive officer
₹13,334
17 Dec 2021
4 Dec 2021
15 Dec 2021
4 Dec 2021
14 Dec 2021
4 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Radha Ballabh Created Date/Time: 16-Dec-2021 04:33 PM Tender Title: Nagar Panchayat Kotra Me Peyjal Aapoorti Hetu Bus Stand se Mohalla Nareghat Tak Pipe Line Vistar Ka Karya. Tender ID: 2021_DOLBU_650878_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kotra-Jalaun
Name of Work : Nagar Panchayat Kotra Me Peyjal Aapoorti Hetu Bus Stand se Mohalla Nareghat Tak Pipe Line Vistar Ka Karya.
Contract No: 295/NPKOTRA/2021-22 Date 02.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI RAM CONSTRUCTION(GSTN-09BDRPD1393L1Z1) 666717.00 -17.81 547974.70 Five Lakh Fourty Seven Thousand Nine Hundred and Seventy Four
2.00 M/s Jitendra Vyas(GSTN-NA) 666717.00 5.00 700052.85 Seven Lakh Fifty Two
3.00 M/s Balaji construction and supplier(GSTN-NA) 666717.00 -15.50 563375.87 Five Lakh Sixty Three Thousand Three Hundred and Seventy Five
4.00 M/s Rakesh vyas(GSTN-NA) 666717.00 -28.35 477702.73 Four Lakh Seventy Seven Thousand Seven Hundred and Two
5.00 M/s Jawahar Lal Swami(GSTN-NA) 666717.00 -22.11 519305.87 Five Lakh Ninteen Thousand Three Hundred and Five
6.00 M/s Shankar Construction(GSTN-NA) 666717.00 -32.53 449833.96 Four Lakh Fourty Nine Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Shankar Construction(449833.96)
BOQ Summary Details Tender Title: Nagar Panchayat Kotra Me Peyjal Aapoorti Hetu Bus Stand se Mohalla Nareghat Tak Pipe Line Vistar Ka Karya. Tender ID: 2021_DOLBU_650878_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shankar Construction 449833.96 L1
2 M/s Rakesh vyas 477702.73 L2
3 M/s Jawahar Lal Swami 519305.87 L3
4 OM SAI RAM CONSTRUCTION 547974.70 L4
5 M/s Balaji construction and supplier 563375.87 L5
6 M/s Jitendra Vyas 700052.85 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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