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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.9 L+₹10,374 (0.96%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.9 L+₹10,701.60 (0.99%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹92,000−₹9.9 L (91.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L4₹10.9 L+₹10,920 (1.01%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
4 Dec 2023, 12:00 pmClosed
Executive Officer
Nagar Panchayat Pipiganj Gorakhpur
Covered RCC Nali Work
2023_DOLBU_860585_3
471_NP Pipiganj_06-11-2023
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Pipiganj Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Executive Officer
₹1.1 L
30 Dec 2023
8 Nov 2023
4 Dec 2023
8 Nov 2023
4 Dec 2023
8 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Anjneya Mishra Created Date/Time: 27-Dec-2023 10:50 AM Tender Title: Covered RCC Nali Work Tender ID: 2023_DOLBU_860585_3
Tender Inviting Authority: Executive Officer Nagar Panchayat Pipiganj Gorakhpur
Name of Work: Covered RCC Nalai Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH ABHUSHAN MANDIR(GSTN-NA) 1092000.00 0.00 1092000.00 Ten Lakh Ninty Two Thousand
2.00 M/s MAHAKAAL ASSOCIATES(GSTN-NA) 1092000.00 -.02 1091781.60 Ten Lakh Ninty One Thousand Seven Hundred and Eighty One
3.00 VS CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1092000.00 -1.00 1081080.00 Ten Lakh Eighty One Thousand Eighty
4.00 BALENDRA SINGH(GSTN-NA) 1092000.00 0.00 1092000.00 Ten Lakh Ninty Two Thousand
5.00 M/S R.P. CONSTRUCATION(GSTN-NA) 1092000.00 0.00 1092000.00 Ten Lakh Ninty Two Thousand
6.00 M/S NAWAL KISHOR MANI TRIPATHI CONTRACTOR(GSTN-NA) 1092000.00 -.05 1091454.00 Ten Lakh Ninty One Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: VS CONSTRUCTION AND SUPPLIERS(1081080.00)
BOQ Summary Details Tender Title: Covered RCC Nali Work Tender ID: 2023_DOLBU_860585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS CONSTRUCTION AND SUPPLIERS 1081080.00 L1
2 M/S NAWAL KISHOR MANI TRIPATHI CONTRACTOR 1091454.00 L2
3 M/s MAHAKAAL ASSOCIATES 1091781.60 L3
4 BALENDRA SINGH 1092000.00 L4
5 M/S R.P. CONSTRUCATION 1092000.00 L4
6 SANTOSH ABHUSHAN MANDIR 1092000.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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