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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹44.4 L+₹80,000 (1.83%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH VALUE | |
| 3 | L3₹45.6 L+₹2 L (4.59%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH VALUE | |
| 4 | L4₹46 L+₹2.4 L (5.50%)Rejected-Finance 05 BABA PALACE MUSRIGHARARI JANDAHA ROAD MUSRIGHARARI SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | L4 | Rejected-Finance DUE TO HIGH VALUE | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
8 Dec 2022, 5:00 pmClosed
CMS KUSHINAGAR
CMS KUSHINAGAR
Annual General And Special Repair Small Constructoin Sanitary Water Supply
2022_DGMH_755907_1
CMS/1851
Open Tender
Civil Works
Percentage
365 days
KUSHINGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
CMS KUSHINAGAR
₹80,000
Yes
14 Jan 2023
3 Dec 2022
9 Dec 2022
3 Dec 2022
8 Dec 2022
3 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra kumar Verma Created Date/Time: 15-Dec-2022 11:31 AM Tender Title: lOT_1 Annual General And Special Repair Small Constructoin Sanitary Water Supply Tender ID: 2022_DGMH_755907_1
Tender Inviting Authority: CMS KUSHINAGAR
Name of Work: Annual General And Special Repair Small Constructoin Sanitary Water Supply
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAUMITRA ENTERPRISES(GSTN-09ALCPM5868P1Z7) 4000000.000 11.000 4440000.000 Fourty Four Lakh Fourty Thousand
2.00 M/S SHIVAM TRADERS(GSTN-09ACXPU5523D1Z2) 4000000.000 9.000 4360000.000 Fourty Three Lakh Sixty Thousand
3.00 DIVYANSH CONSTRUCTION(GSTN-09CGXPS2921M1ZF) 4000000.000 14.000 4560000.000 Fourty Five Lakh Sixty Thousand
4.00 BABA CONSTRUCTION(GSTN-NA) 4000000.000 15.000 4600000.000 Fourty Six Lakh
Lowest Amount Quoted BY: M/S SHIVAM TRADERS(4360000.000)
BOQ Summary Details Tender Title: lOT_1 Annual General And Special Repair Small Constructoin Sanitary Water Supply Tender ID: 2022_DGMH_755907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM TRADERS 4360000.000 L1
2 M/S SAUMITRA ENTERPRISES 4440000.000 L2
3 DIVYANSH CONSTRUCTION 4560000.000 L3
4 BABA CONSTRUCTION 4600000.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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