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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹24.4 L+₹69,122.79 (2.91%)Rejected-Finance 65 NEAR BALJATI KUAN NAWADA SHEKHAN OLD CITY BAREILLY BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L2 | Rejected-Finance OK | |
| 3 | L3₹24.5 L+₹76,577.20 (3.23%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L3 | Rejected-Finance OK | |
| 4 | L4₹24.8 L+₹1.1 L (4.43%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹24.9 L+₹1.2 L (4.96%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance OK |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
29 Nov 2022, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Rajasv Gram Khora Mein Maduki Jaane Wali Pakki Sadak Se Nirmanadhin Kanha Gaushala Ke Bagal Tak DBM Va BC Se Sadak Nirman Karya.
2022_DOLBU_750324_5
843/N.P.P.M./E-NIVIDA/2022, 17-11-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,998
Yes
EXECUTIVE OFFICER
₹3.4 L
Yes
30 Nov 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
29 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 30-Nov-2022 05:40 PM Tender Title: Rajasv Gram Khora Mein Maduki Jaane Wali Pakki Sadak Se Nirmanadhin Kanha Gaushala Ke Bagal Tak DBM Va BC Se Sadak Nirman Karya. Tender ID: 2022_DOLBU_750324_5
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Rajasv Gram Khora Mein Maduki Jaane Wali Pakki Sadak Se Nirmanadhin Kanha Gaushala Ke Bagal Tak DBM Va BC Se Sadak Nirman Karya.
Contract No: 843/N.P.P.M./E-NIVIDA/2022, 17-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 3388371.840 -26.110 2503667.953 Twenty Five Lakh Three Thousand Six Hundred and Sixty Seven
2.00 M/S RAJIV SINGH(GSTN-NA) 3388371.840 -27.730 2448776.329 Twenty Four Lakh Fourty Eight Thousand Seven Hundred and Seventy Six
3.00 M/S MAHADEV(GSTN-NA) 3388371.840 -26.890 2477238.652 Twenty Four Lakh Seventy Seven Thousand Two Hundred and Thirty Eight
4.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 3388371.840 -26.520 2489775.628 Twenty Four Lakh Eighty Nine Thousand Seven Hundred and Seventy Five
5.00 M/s Abhiraj Enterprises(GSTN-NA) 3388371.840 -27.950 2441321.911 Twenty Four Lakh Fourty One Thousand Three Hundred and Twenty One
6.00 M/S PRAN NATH ENTERPRISES(GSTN-NA) 3388371.840 -29.990 2372199.125 Twenty Three Lakh Seventy Two Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S PRAN NATH ENTERPRISES(2372199.125)
BOQ Summary Details Tender Title: Rajasv Gram Khora Mein Maduki Jaane Wali Pakki Sadak Se Nirmanadhin Kanha Gaushala Ke Bagal Tak DBM Va BC Se Sadak Nirman Karya. Tender ID: 2022_DOLBU_750324_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAN NATH ENTERPRISES 2372199.125 L1
2 M/s Abhiraj Enterprises 2441321.911 L2
3 M/S RAJIV SINGH 2448776.329 L3
4 M/S MAHADEV 2477238.652 L4
5 RAM YATAN SHUKLA CONSTRUCTIONS 2489775.628 L5
6 MA DURGA ENTERPRISES 2503667.953 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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