Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance 6E 918 GOMTI NAGAR EXTENTION SECTOR 6 GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Accepted-Finance ok | |
| 2 | L2₹10.8 L+₹15,144.74 (1.42%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.9 L+₹20,969.64 (1.96%)Accepted-Finance 0 NAWADA SIRSHA ROAD BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L3 | Accepted-Finance ok | |
| 4 | L4₹11.0 L+₹32,502.94 (3.04%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹11.5 L+₹85,043.54 (7.96%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹11.6 L
EMD Value
₹23,299
Closing Date
9 Jan 2023, 2:00 pmClosed
PRASHASAK/EO, ACC.
NP RAJAPUR
NAGAR PANCHAYAT RAJAPUR PUBLIC TOILET KA NIRMAN KARYA
2023_DOLBU_763979_1
NPR/530/2022-23/PUBLIC TOILET 02
Open Tender
Civil Works
Percentage
30 days
NP RAJAPUR CHITRAKOOT
Please refer Tender documents.
3 documents required · 3 mandatory
₹389
EO NP RAJAPUR
₹23,299
11 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Purushottam jatav Created Date/Time: 11-Jan-2023 05:05 PM Tender Title: 02 PUBLIC TOILET RAJAPUR Tender ID: 2023_DOLBU_763979_1
Tender Inviting Authority: NAGAR PANCHAYAT RAJAPUR CHITRAKOOT
Name of Work: NAGAR PANCHAYAT RAJAPUR ME PUBLIC TOILET KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITHLESH KUMARI CONTRACTOR AND SUPPLIER(GSTN-09EYRPK4330N1ZP) 1164980.000 -1.000 1153330.200 Eleven Lakh Fifty Three Thousand Three Hundred and Thirty
2.00 BARATI LAL(GSTN-NA) 1164980.000 -5.510 1100789.602 Eleven Lakh Seven Hundred and Eighty Nine
3.00 NAINA ENTERPRISES(GSTN-NA) 1164980.000 -6.500 1089256.300 Ten Lakh Eighty Nine Thousand Two Hundred and Fifty Six
4.00 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LIMITED(GSTN-NA) 1164980.000 -8.300 1068286.660 Ten Lakh Sixty Eight Thousand Two Hundred and Eighty Six
5.00 Sharad Dwevedi(GSTN-NA) 1164980.000 -7.000 1083431.400 Ten Lakh Eighty Three Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LIMITED(1068286.660)
BOQ Summary Details Tender Title: 02 PUBLIC TOILET RAJAPUR Tender ID: 2023_DOLBU_763979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LIMITED 1068286.660 L1
2 Sharad Dwevedi 1083431.400 L2
3 NAINA ENTERPRISES 1089256.300 L3
4 BARATI LAL 1100789.602 L4
5 MITHLESH KUMARI CONTRACTOR AND SUPPLIER 1153330.200 L5
tech_eval.pdf
fin_bid_open.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 .