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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹19.2 L+₹17,373.99 (0.92%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹21.5 L+₹2.6 L (13.5%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹21.6 L+₹2.6 L (13.7%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹21.9 L+₹3.0 L (15.6%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
25 Aug 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Manjhanpur Chaurahe Ke Charo Taraf Ke Mukhy Paipe Line Intgerconnection Kary.
2022_DOLBU_719833_55
506/N.P.P.M./E-NIVIDA/2022, 03-08-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,662
Yes
EXECUTIVE OFFICER
₹2.3 L
Yes
5 Sept 2022
6 Aug 2022
26 Aug 2022
6 Aug 2022
25 Aug 2022
6 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 07:03 PM Tender Title: Manjhanpur Chaurahe Ke Charo Taraf Ke Mukhy Paipe Line Intgerconnection Kary. Tender ID: 2022_DOLBU_719833_55
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Manjhanpur Chaurahe Ke Charo Taraf Ke Mukhy Paipe Line Intgerconnection Kary.
Contract No: 506/N.P.P.M./E-NIVIDA/2022, 03-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S sk enterprises(GSTN-09ADDFS6159G1ZR) 2256362.498 -4.500 2154826.186 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Six
2.00 M/S DAVENDRA KUMAR OJHA(GSTN-09AAGPO1447BIZY) 2256362.498 -15.880 1898052.133 Eighteen Lakh Ninty Eight Thousand Fifty Two
3.00 SHIV KARAN(GSTN-NA) 2256362.498 -4.350 2158210.729 Twenty One Lakh Fifty Eight Thousand Two Hundred and Ten
4.00 M/S HIMANSHU JAISWAL(GSTN-NA) 2256362.498 -15.110 1915426.125 Ninteen Lakh Fifteen Thousand Four Hundred and Twenty Six
5.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 2256362.498 -2.780 2193635.621 Twenty One Lakh Ninty Three Thousand Six Hundred and Thirty Five
6.00 M/S SEEMA KESARWANI(GSTN-NA) 2256362.498 -2.580 2198148.346 Twenty One Lakh Ninty Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S DAVENDRA KUMAR OJHA(1898052.133)
BOQ Summary Details Tender Title: Manjhanpur Chaurahe Ke Charo Taraf Ke Mukhy Paipe Line Intgerconnection Kary. Tender ID: 2022_DOLBU_719833_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAVENDRA KUMAR OJHA 1898052.133 L1
2 M/S HIMANSHU JAISWAL 1915426.125 L2
3 M/S sk enterprises 2154826.186 L3
4 SHIV KARAN 2158210.729 L4
5 MS NARAYAN CONSTRUCTION 2193635.621 L5
6 M/S SEEMA KESARWANI 2198148.346 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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