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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹11.7 L+₹4,185.53 (0.36%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹11.8 L+₹14,780.17 (1.27%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹12.1 L+₹43,817.32 (3.77%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹13.1 L+₹1.4 L (12.3%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
Refer Docs
EMD Value
₹26,160
Closing Date
30 Jan 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Osa me shri krishna master se lochan raidas tak 112X3 meeter evm yu drain nali 125 meeter interlocking v nali nirman kary.
2021_DOLBU_547352_5
575/N.P.P.M./E-NIWIDA/2021, 19/01/2021
Open Tender
Chemicals/Minerals
Percentage
60 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
Yes
EXECUTIVE OFFICER
₹26,160
Yes
5 Feb 2021
21 Jan 2021
30 Jan 2021
21 Jan 2021
30 Jan 2021
21 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Kumar Patel Created Date/Time: 04-Feb-2021 05:09 PM Tender Title: Osa me shri krishna master se lochan raidas tak 112X3 meeter evm yu drain nali 125 meeter interlocking v nali nirman kary. Tender ID: 2021_DOLBU_547352_5
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Osa me shri krishna master se lochan raidas tak 112X3 meeter evm yu drain nali 125 meeter interlocking v nali nirman kary.
Contract No: 566/N.P.P.M./E-NIVIDA/2021, 19-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATRUGHAN SINGH(GSTN-09AZCPS3299L1ZK) 1307979.580 -7.770 1206349.567 Tweleve Lakh Six Thousand Three Hundred and Fourty Nine
2.00 M/S SUNIL KUMAR MISHRA(GSTN-NA) 1307979.580 -9.990 1177312.420 Eleven Lakh Seventy Seven Thousand Three Hundred and Tweleve
3.00 M/S HIMANSHU JAISWAL(GSTN-NA) 1307979.580 -11.120 1162532.251 Eleven Lakh Sixty Two Thousand Five Hundred and Thirty Two
4.00 M/S ANIL KUMAR CHOURASIA(GSTN-NA) 1307979.580 0.050 1308633.570 Thirteen Lakh Eight Thousand Six Hundred and Thirty Three
5.00 SUDHA(GSTN-NA) 1307979.580 -10.800 1166717.785 Eleven Lakh Sixty Six Thousand Seven Hundred and Seventeen
6.00 M/S MANJU DEVI(GSTN-NA) 1307979.580 -0.180 1305625.217 Thirteen Lakh Five Thousand Six Hundred and Twenty Five
7.00 Pradeep Kumar(GSTN-NA) 1307979.580 -0.080 1306933.196 Thirteen Lakh Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S HIMANSHU JAISWAL(1162532.251)
BOQ Summary Details Tender Title: Osa me shri krishna master se lochan raidas tak 112X3 meeter evm yu drain nali 125 meeter interlocking v nali nirman kary. Tender ID: 2021_DOLBU_547352_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMANSHU JAISWAL 1162532.251 L1
3 M/S SUNIL KUMAR MISHRA 1177312.420 L3
4 SATRUGHAN SINGH 1206349.567 L4
5 M/S MANJU DEVI 1305625.217 L5
6 Pradeep Kumar 1306933.196 L6
7 M/S ANIL KUMAR CHOURASIA 1308633.570 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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