Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹13.0 L+₹16,757 (1.30%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.1 L+₹20,624 (1.60%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
8 Apr 2023, 1:00 pmClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT
WARD DHARAULI GATA NO 815 TALAB PAR RCC RETAINING DEEWAR UCCCHIKARAN KARYA
2023_DOLBU_791724_1
84/3/NPR/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
EO NAGAR PANCHAYAT RAMSANEHI GHAT
₹25,000
Yes
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Srivastava Created Date/Time: 10-Apr-2023 11:24 AM Tender Title: WARD DHARAULI GATA NO 815 TALAB PAR RCC RETAINING DEEWAR UCCCHIKARAN KARYA Tender ID: 2023_DOLBU_791724_1
Tender Inviting Authority:EXECUTIVE OFFICER NAGAR PANCHAYAT RAMSANEHI GHAT
Name of Work:WARD DHARAULI GATA NO 815 TALAB PAR RCC RETAINING DEEWAR UCCCHIKARAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 1289000.000 -0.100 1287711.000 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Eleven
2.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 1289000.000 1.200 1304468.000 Thirteen Lakh Four Thousand Four Hundred and Sixty Eight
3.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 1289000.000 1.500 1308335.000 Thirteen Lakh Eight Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Arvika Contractor(1287711.000)
BOQ Summary Details Tender Title: WARD DHARAULI GATA NO 815 TALAB PAR RCC RETAINING DEEWAR UCCCHIKARAN KARYA Tender ID: 2023_DOLBU_791724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 1287711.000 L1
2 Pankaj Verma 1304468.000 L2
3 M/S RAJESH KUMAR VERMA 1308335.000 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 .