Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹1.6 Cr | L1 | Accepted-Finance L1 BIDDER SHOULD START WORK WITH IN 3 DAYS AFTER GETTING WORK ORDER AND COMPLETE WORK IN TIME OTHER WISE PENALTY WILL APPLICABLE AS PER TENDER NOTICE |
| 2 | L2₹1.6 Cr+₹66,032 (0.40%)Rejected-Finance | ₹1.6 Cr+₹66,032 (0.40%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹1.6 Cr+₹1.2 L (0.71%)Rejected-Finance | ₹1.6 Cr+₹1.2 L (0.71%) | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹1.7 Cr
EMD Value
₹16.5 L
Closing Date
31 Jul 2023, 1:00 pmClosed
EO
NAGAR PALIKA MAREHARA
NAGAR PALIKA MAREHARA ME KANHA GAUSHALA SHELTER HOME KA NIRMAN KARYA
2023_DOLBU_824172_1
ETENDER/01
Open Tender
Civil Works
Percentage
100 days
marehara
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
A/C 40397057944
₹16.5 L
2 Aug 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
31 Jul 2023
25 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 02-Aug-2023 01:43 PM Tender Title: NAGAR PALIKA MAREHARA ME KANHA GAUSHALA SHELTER HOME KA NIRMAN KARYA Tender ID: 2023_DOLBU_824172_1
Tender Inviting Authority: नगर पालिका परिषद् मारहरा
Name of Work: नगर पालिका परिषद मारहरा में कान्हा गोशाला / पशु शेल्टर होम्स का निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY GURDEV CONSTRUCTION(GSTN-09BTGPD0431E1Z9) 16508000.000 -0.200 16474984.000 One Crore Sixty Four Lakh Seventy Four Thousand Nine Hundred and Eighty Four
2.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 16508000.000 -0.500 16425460.000 One Crore Sixty Four Lakh Twenty Five Thousand Four Hundred and Sixty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 16508000.000 -0.900 16359428.000 One Crore Sixty Three Lakh Fifty Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(16359428.000)
BOQ Summary Details Tender Title: NAGAR PALIKA MAREHARA ME KANHA GAUSHALA SHELTER HOME KA NIRMAN KARYA Tender ID: 2023_DOLBU_824172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 16359428.000 L1
2 SAROJ KUMARI CONTRACTOR 16425460.000 L2
3 JAY GURDEV CONSTRUCTION 16474984.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .