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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.4 L+₹28,881.13 (7.07%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹4.4 L+₹32,135.34 (7.87%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹4.5 L
EMD Value
₹45,200
Closing Date
31 Aug 2022, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Ajad Nagar Vatsalay Hospital Se Osa Me Road Tak 17.50 H.P. Ka 160 M.M. H.D.P.I. Pipe Line Se Connectionn Kary.
2022_DOLBU_719833_23
506/N.P.P.M./E-NIVIDA/2022, 03-08-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹533
Yes
EXECUTIVE OFFICER
₹45,200
Yes
5 Sept 2022
6 Aug 2022
31 Aug 2022
6 Aug 2022
31 Aug 2022
6 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 05:44 PM Tender Title: Ajad Nagar Vatsalay Hospital Se Osa Me Road Tak 17.50 H.P. Ka 160 M.M. H.D.P.I. Pipe Line Se Connectionn Kary. Tender ID: 2022_DOLBU_719833_23
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Ajad Nagar Vatsalay Hospital Se Osa Me Road Tak 17.50 H.P. Ka 160 M.M. H.D.P.I. Pipe Line Se Connectionn Kary.
Contract No: 506/N.P.P.M./E-NIVIDA/2022, 03-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 451973.817 -9.650 408358.344 Four Lakh Eight Thousand Three Hundred and Fifty Eight
2.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 451973.817 -3.260 437239.471 Four Lakh Thirty Seven Thousand Two Hundred and Thirty Nine
3.00 M/S SEEMA KESARWANI(GSTN-NA) 451973.817 -2.540 440493.682 Four Lakh Fourty Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S sk enterprises(408358.344)
BOQ Summary Details Tender Title: Ajad Nagar Vatsalay Hospital Se Osa Me Road Tak 17.50 H.P. Ka 160 M.M. H.D.P.I. Pipe Line Se Connectionn Kary. Tender ID: 2022_DOLBU_719833_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 408358.344 L1
2 MS NARAYAN CONSTRUCTION 437239.471 L2
3 M/S SEEMA KESARWANI 440493.682 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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