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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹13.7 L+₹686 (0.05%)Rejected-Finance 461 KALI CHAURA AZAMGARH RAIDOPUR SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹13.7 L+₹1,373 (0.10%)Rejected-Finance | L3 | Rejected-Finance Third Lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Valid EMD not submitted/ uploaded | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Tender fee not submitted |
Tender Value
₹13.7 L
EMD Value
₹68,650
Closing Date
21 May 2022, 12:00 pmClosed
EO_NP_Kaptanganj
NP_Kaptanganj
CONSTRUCTION OF PUBLIC TOILET 6SEATER AND URINAL 4 SEATER AT TEHSIL COMPOUND WARD NO 7
2022_DOLBU_698819_1
19/NPK Date12-05-2022
Open Tender
Civil Works
Percentage
30 days
NP_Kaptanganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
EO_NP_Kaptanganj
₹68,650
Yes
5 Jul 2022
13 May 2022
21 May 2022
13 May 2022
21 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar mishra Created Date/Time: 05-Jul-2022 12:26 PM Tender Title: Civil_Work Tender ID: 2022_DOLBU_698819_1
Tender Inviting Authority: NAGAR PANCHAYAT KAPTANGANJ, KUSHINAGAR
Name of Work:CONSTRUCTION OF PUBLIC TOILET AND URINAL AT TEHSIL COMPOUND IN WARD NO-7
Contract No: 138/NPK/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S REEMA CONTRACTORS(GSTN-09AWGPS6737C1Z8) 1373000.000 0.000 1373000.000 Thirteen Lakh Seventy Three Thousand
2.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 1373000.000 -0.100 1371627.000 Thirteen Lakh Seventy One Thousand Six Hundred and Twenty Seven
3.00 M/S SANTOSH KUMAR SINGH CONTRACTOR(GSTN-NA) 1373000.000 -0.050 1372313.500 Thirteen Lakh Seventy Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S MAA VAISHNO CONSTRUCTION(1371627.000)
BOQ Summary Details Tender Title: Civil_Work Tender ID: 2022_DOLBU_698819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONSTRUCTION 1371627.000 L1
2 M/S SANTOSH KUMAR SINGH CONTRACTOR 1372313.500 L2
3 M/S REEMA CONTRACTORS 1373000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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