Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹38.7 L+₹41,428.80 (1.08%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹38.8 L+₹49,868 (1.30%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹77,000
Closing Date
8 Apr 2023, 1:00 pmClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT
NP SEEMAANTARGAT WARD DHAURAULI GATA SANKHYA 815 STITH TALAB KAI BOUNDRYWALL KA NIRMAN AADI KARYA
2023_DOLBU_791771_1
84/4/NPR/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Yes
EO NAGAR PANCHAYAT RAMSANEHI GHAT
₹77,000
Yes
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 10-Apr-2023 11:44 AM Tender Title: NP SEEMAANTARGAT WARD DHAURAULI GATA SANKHYA 815 STITH TALAB KAI BOUNDRYWALL KA NIRMAN AADI KARYA Tender ID: 2023_DOLBU_791771_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMSANEHI GHAT
Name of Work:NP SEEMAANTARGAT WARD DHAURAULI GATA SANKHYA 815 STITH TALAB KAI BOUNDRYWALL KA NIRMAN AADI KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 3836000.000 -0.100 3832164.000 Thirty Eight Lakh Thirty Two Thousand One Hundred and Sixty Four
2.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 3836000.000 0.980 3873592.800 Thirty Eight Lakh Seventy Three Thousand Five Hundred and Ninty Two
3.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 3836000.000 1.200 3882032.000 Thirty Eight Lakh Eighty Two Thousand Thirty Two
Lowest Amount Quoted BY: Arvika Contractor(3832164.000)
BOQ Summary Details Tender Title: NP SEEMAANTARGAT WARD DHAURAULI GATA SANKHYA 815 STITH TALAB KAI BOUNDRYWALL KA NIRMAN AADI KARYA Tender ID: 2023_DOLBU_791771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 3832164.000 L1
2 Pankaj Verma 3873592.800 L2
3 M/S RAJESH KUMAR VERMA 3882032.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .