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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance N A | PALWAL | HARYANA | 121004 | L1 | Accepted-Finance ELIGIBLE | |
| 2 | L2₹23.2 L+₹1.4 L (6.56%)Rejected-Finance | L2 | Rejected-Finance NOT ELIGIBLE | |
| 3 | L3₹26.3 L+₹4.6 L (21.1%)Rejected-Finance | L3 | Rejected-Finance NOT ELIGIBLE | |
| 4 | L4₹26.5 L+₹4.7 L (21.7%)Rejected-Finance | L4 | Rejected-Finance NOT ELIGIBLE | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-ATTACHED |
Tender Value
₹26.1 L
EMD Value
₹1.3 L
Closing Date
10 Jul 2021, 12:30 pmClosed
EXECUTIVE OFFICER
NPPURWA
CONSTRUCTION WORK OF INTERLOCKING FROM NEW SHOP OF KAMESHWAR TO CHUNNU TIWARI HOUSE IN DALIGARHI AND WAZEERGANJ W.N 14 7
2021_DOLBU_598815_1
161/NPP/ATI.ALP.NI.SU/2021-22
Open Tender
Civil Works
Fixed-rate
90 days
NPPURWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
NPPURWA UNNAO
₹1.3 L
15 Sept 2021
24 Jun 2021
12 Jul 2021
24 Jun 2021
10 Jul 2021
24 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Krishnanand Pathak Created Date/Time: 11-Sep-2021 07:21 PM Tender Title: CONSTRUCTION WORK OF INTERLOCKING FROM NEW SHOP OF KAMESHWAR TO CHUNNU TIWARI HOUSE IN DALIGARHI AND WAZEERGANJ Tender ID: 2021_DOLBU_598815_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Purwa, Unnao
Name of Work: CONSTRUCTION OF INTERLOCKING ROAD FROM NEW SHOP OF KAMESWAR TO CHUNNU TIWARI IN WARD NO-14+7
Contract No: 161/N.P.P/ATI.ALP.NI.SU./2021-22 DT. 23-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 2607000.00 -16.60 2174238.00 Twenty One Lakh Seventy Four Thousand Two Hundred and Thirty Eight
2.00 M/S RAJNEESH KUMAR TIWARI(GSTN-NA) 2607000.00 -11.13 2316840.90 Twenty Three Lakh Sixteen Thousand Eight Hundred and Fourty
3.00 M/S SAMSUDOHA BEG(GSTN-NA) 2607000.00 1.00 2633070.00 Twenty Six Lakh Thirty Three Thousand Seventy
4.00 M/S VIMAL BAJPAI(GSTN-NA) 2607000.00 1.50 2646105.00 Twenty Six Lakh Fourty Six Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S MAHAJAN CONSTRUCTION AND SUPPLIER(2174238.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF INTERLOCKING FROM NEW SHOP OF KAMESHWAR TO CHUNNU TIWARI HOUSE IN DALIGARHI AND WAZEERGANJ Tender ID: 2021_DOLBU_598815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 2174238.00 L1
2 M/S RAJNEESH KUMAR TIWARI 2316840.90 L2
3 M/S SAMSUDOHA BEG 2633070.00 L3
4 M/S VIMAL BAJPAI 2646105.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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