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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.0 L+₹30,329.31 (1.82%)Accepted-Finance GRAM DEVRADA TARABGANJ DISTRICT GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹17.9 L+₹1.2 L (7.47%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹19.2 L+₹2.6 L (15.4%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹19.8 L+₹3.1 L (18.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
30 Mar 2021, 5:00 pmClosed
DDC
RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
Repair and maintenance of Link road Ambedakar gram sabha Rajanahiya me mukhay basti yadav basti patel basti
2021_RKUMP_574695_1
nivida 1324 date 22-03-2021
Open Tender
Civil Works
Fixed-rate
30 days
RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
DDC RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
₹1.9 L
Yes
22 Jun 2021
23 Mar 2021
31 Mar 2021
23 Mar 2021
30 Mar 2021
23 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR RAI Created Date/Time: 07-May-2021 03:31 PM Tender Title: Repair and maintenance of Link road Ambedakar gram sabha Rajanahiya me mukhay basti yadav basti patel basti Tender ID: 2021_RKUMP_574695_1
Tender Inviting Authority: DDC Rajya Krishi Utpadan Mandi Parishad
Name of Work: Repair and maintenance of Link road Ambedkar gram sabha Rajanahiya me mukhay basti yadav basti patel basti
Contract No: nivida no 1324 date22-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ALOK CONSTRUCTION(GSTN-09AWCPS2063D1ZN) 1883807.78 -9.99 1695615.38 Sixteen Lakh Ninty Five Thousand Six Hundred and Fifteen
2.00 M/S SINGH ELECTRIC HOUSE(GSTN-09AQFPS9144J1Z7) 1883807.78 5.00 1977998.16 Ninteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
3.00 M/S RADHA CONSTRUCTION(GSTN-NA) 1883807.78 2.00 1921483.93 Ninteen Lakh Twenty One Thousand Four Hundred and Eighty Three
4.00 M/S ANUPRIYA TECHNO SERVICES(GSTN-NA) 1883807.78 -5.00 1789617.39 Seventeen Lakh Eighty Nine Thousand Six Hundred and Seventeen
5.00 DURGA CONSTRUCTION(GSTN-NA) 1883807.78 -11.60 1665286.07 Sixteen Lakh Sixty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: DURGA CONSTRUCTION(1665286.07)
BOQ Summary Details Tender Title: Repair and maintenance of Link road Ambedakar gram sabha Rajanahiya me mukhay basti yadav basti patel basti Tender ID: 2021_RKUMP_574695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION 1665286.07 L1
2 M/S ALOK CONSTRUCTION 1695615.38 L2
3 M/S ANUPRIYA TECHNO SERVICES 1789617.39 L3
4 M/S RADHA CONSTRUCTION 1921483.93 L4
5 M/S SINGH ELECTRIC HOUSE 1977998.16 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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