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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC WARD NO 8 INDRA NAGAR SEORAHI SADAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹39.8 L+₹3.8 L (10.6%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | Rejected-Technical C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | - | Rejected-Technical incomplete | |
| 4 | Rejected-Technical | - | Rejected-Technical incomplete |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
13 Mar 2023, 5:00 pmClosed
E.O
N.P.SEORAHI
DRAIN
2023_DOLBU_776824_7
571/N.P.SE./2023
Open Tender
Civil Works
Percentage
120 days
SEORAHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,714
E.O.N.P.SEORAHI
₹4.0 L
N.P.SEORAHI
25 Mar 2023
21 Feb 2023
16 Mar 2023
21 Feb 2023
13 Mar 2023
21 Feb 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Janardan Yadav Created Date/Time: 24-Mar-2023 09:48 AM Tender Title: 7.PAL SABJI MANDI ROAD PAR UP SWASTHYA KENDRA SE CHOTI NAHAR TAK RCC NALA NIRMAN Tender ID: 2023_DOLBU_776824_7
Tender Inviting Authority: NAGAR PANCHAYAT SEORAHI, KUSHINAGAR
Name of Work: PAL SABJI MANDI ROAD PAR UP SWASTHYA KENDRA SE CHOTI NAHAR TAK RCC NALA NIRMAN
Contract No: 571/N.P.SE./2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.M.S CONSTRUCTION(GSTN-09AWVPS5611A1ZA) 3994583.980 -9.783 3603793.829 Thirty Six Lakh Three Thousand Seven Hundred and Ninty Three
2.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 3994583.980 -0.250 3984597.520 Thirty Nine Lakh Eighty Four Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S M.M.S CONSTRUCTION(3603793.829)
BOQ Summary Details Tender Title: 7.PAL SABJI MANDI ROAD PAR UP SWASTHYA KENDRA SE CHOTI NAHAR TAK RCC NALA NIRMAN Tender ID: 2023_DOLBU_776824_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.M.S CONSTRUCTION 3603793.829 L1
2 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 3984597.520 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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