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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.5 LAccepted-AOC | ₹4.5 L | L 1 | Accepted-AOC L1 |
| 2 | L 2₹4.8 L+₹28,895.53 (6.42%)Rejected-AOC | ₹4.8 L+₹28,895.53 (6.42%) | L 2 | Rejected-AOC L2 |
| 3 | L 3₹5.1 L+₹62,669.53 (13.9%)Rejected-AOC | ₹5.1 L+₹62,669.53 (13.9%) | L 3 | Rejected-AOC L3 |
| 4 | L 4₹5.4 L+₹87,737.34 (19.5%)Rejected-AOC | ₹5.4 L+₹87,737.34 (19.5%) | L 4 | Rejected-AOC L4 |
| 5 | L 5₹5.5 L+₹97,944.59 (21.8%)Rejected-AOC | ₹5.5 L+₹97,944.59 (21.8%) | L 5 | Rejected-AOC L5 |
Tender Value
₹7.5 L
EMD Value
₹75,053
Closing Date
27 May 2022, 6:00 pmClosed
EO
NPP Atarra
Fitting of Pipeline from Manoj kushwaha to harishchandra kushwaha at Baur bazar
2022_DOLBU_698661_20
30 NPP(2022-23)/22 Atarra Date- 10/05/2022
Open Tender
Civil Works
Percentage
30 days
At atarra
Refer to tender notice.
2 documents required · 2 mandatory
₹850
EO
₹75,053
20 Aug 2022
13 May 2022
28 May 2022
13 May 2022
27 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Arun Pratap Singh Created Date/Time: 03-Jun-2022 05:51 PM Tender Title: work no 20 Tender ID: 2022_DOLBU_698661_20
Tender Inviting Authority: EO Nagar Palika Parishad Atarra
Name of Work: ckmj cktkj eukst dq'kokgk ds edku ls gfj'pUnz dq'kokgk ds edku rd ikbi ykbu foLrkj dk dk;Z
Contract No: 30 NPP(2022-23)/22 Atarra Date - 10/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR GUPTA CONTRACTORS(GSTN-09AAKFA5483B1ZH) 750533.32 -28.36 537682.07 Five Lakh Thirty Seven Thousand Six Hundred and Eighty Two
2.00 M/S KRISHNA DATT DIXIT(GSTN-NA) 750533.32 -31.70 512614.26 Five Lakh Tweleve Thousand Six Hundred and Fourteen
3.00 M/S RAM CHANDRA GUPTA CONTRACTOR(GSTN-NA) 750533.32 -26.20 553893.59 Five Lakh Fifty Three Thousand Eight Hundred and Ninty Three
4.00 M/S JAI SHRI SANKAT MOCHAN STONE MILL(GSTN-NA) 750533.32 -36.20 478840.26 Four Lakh Seventy Eight Thousand Eight Hundred and Fourty
5.00 M/S RAM KRISHNA(GSTN-NA) 750533.32 -40.05 449944.73 Four Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
6.00 M/S MADHUKAR PANDAY THEKEDAR(GSTN-NA) 750533.32 -27.00 547889.32 Five Lakh Fourty Seven Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAM KRISHNA(449944.73)
BOQ Summary Details Tender Title: work no 20 Tender ID: 2022_DOLBU_698661_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KRISHNA 449944.73 L1
2 M/S JAI SHRI SANKAT MOCHAN STONE MILL 478840.26 L2
3 M/S KRISHNA DATT DIXIT 512614.26 L3
4 ANIL KUMAR GUPTA CONTRACTORS 537682.07 L4
5 M/S MADHUKAR PANDAY THEKEDAR 547889.32 L5
6 M/S RAM CHANDRA GUPTA CONTRACTOR 553893.59 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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