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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.8 L+₹30,055.83 (5.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹41,842.43 (7.56%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹17,680
Closing Date
14 Oct 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
ward no 06 me arvind ke makan se shankar sshah ke makan tak c.c. road tak c.c. road nirman karya
2022_DOLBU_730886_1
39/45
Open Tender
Civil Works
Percentage
30 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
Yes
eo
₹17,680
Yes
13 Dec 2022
23 Sept 2022
15 Oct 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 26-Nov-2022 02:34 PM Tender Title: ward no 06 me arvind ke makan se shankar sshah ke makan tak c.c. road tak c.c. road nirman karya Tender ID: 2022_DOLBU_730886_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ ua0 06 esa vjfoUn ds edku ls “kadj lkg ds edku rd lh0lh0 jksM rd lh0lh0 fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAIROW KUMAR CONTRCTOR(GSTN-09BGSPK8100Q1ZM) 589330.000 -6.100 553380.870 Five Lakh Fifty Three Thousand Three Hundred and Eighty
2.00 M/S Mishra traders(GSTN-09BFLPM4447L2ZS) 589330.000 -1.000 583436.700 Five Lakh Eighty Three Thousand Four Hundred and Thirty Six
3.00 B D CONTRACTION AND SUPPLIERS(GSTN-NA) 589330.000 1.000 595223.300 Five Lakh Ninty Five Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S BHAIROW KUMAR CONTRCTOR(553380.870)
BOQ Summary Details Tender Title: ward no 06 me arvind ke makan se shankar sshah ke makan tak c.c. road tak c.c. road nirman karya Tender ID: 2022_DOLBU_730886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIROW KUMAR CONTRCTOR 553380.870 L1
2 M/S Mishra traders 583436.700 L2
3 B D CONTRACTION AND SUPPLIERS 595223.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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