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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE IN BOQ | |
| 2 | L2₹32.1 L+₹4.8 L (17.8%)Rejected-Finance | L2 | Rejected-Finance DUE TO ABOVE RATE IN BOQ | |
| 3 | L3₹34.2 L+₹7.0 L (25.7%)Rejected-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L3 | Rejected-Finance DUE TO ABOVE RATE IN BOQ | |
| 4 | L4₹34.7 L+₹7.5 L (27.6%)Rejected-Finance | L4 | Rejected-Finance DUE TO ABOVE RATE IN BOQ | |
| 5 | Rejected-Technical MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | - | Rejected-Technical DUE TO HARD COPY NOT SUBMITTED IN OFFICE |
Tender Value
₹37.8 L
EMD Value
₹78,400
Closing Date
5 Nov 2022, 4:00 pmClosed
EO
NPP MAUDAHA
AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 02
2022_DOLBU_737069_1
962/NPPMAUDAHA/15WA/11.10.2022
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
Yes
EO
₹78,400
Yes
21 Nov 2022
15 Oct 2022
9 Nov 2022
15 Oct 2022
5 Nov 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 21-Nov-2022 12:05 PM Tender Title: AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 02 Tender ID: 2022_DOLBU_737069_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 02
Contract No: 962/NPP MAUDAHA/15FC/2022-23 Date-11.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chand Construction and Suppliers(GSTN-09AWAPR6867J1ZT) 3780208.00 -15.20 3205616.38 Thirty Two Lakh Five Thousand Six Hundred and Sixteen
2.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 3780208.00 -9.50 3421088.24 Thirty Four Lakh Twenty One Thousand Eighty Eight
3.00 B.L.CONSTRUCTION(GSTN-NA) 3780208.00 -27.99 2722127.78 Twenty Seven Lakh Twenty Two Thousand One Hundred and Twenty Seven
4.00 M/S RAKESH NIGAM(GSTN-NA) 3780208.00 -8.10 3474011.15 Thirty Four Lakh Seventy Four Thousand Eleven
Lowest Amount Quoted BY: B.L.CONSTRUCTION(2722127.78)
BOQ Summary Details Tender Title: AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 02 Tender ID: 2022_DOLBU_737069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.CONSTRUCTION 2722127.78 L1
2 Chand Construction and Suppliers 3205616.38 L2
3 M/S DEEPAK CONSTRUCTION 3421088.24 L3
4 M/S RAKESH NIGAM 3474011.15 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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