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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | ₹12.0 L | L1 | Accepted-Finance OK |
| 2 | L2₹12.8 L+₹78,316.16 (6.52%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | ₹12.8 L+₹78,316.16 (6.52%) | L2 | Rejected-Finance OK |
| 3 | L3₹13.0 L+₹1.0 L (8.39%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹13.0 L+₹1.0 L (8.39%) | L3 | Rejected-Finance OK |
| 4 | L4₹13.1 L+₹1.1 L (8.79%)Rejected-Finance BELDEI GARAPUR SAHSON PHULPUR PRAYAGRAJ | PHULPUR | PRAYAGRAJ | UTTAR PRADESH | ₹13.1 L+₹1.1 L (8.79%) | L4 | Rejected-Finance OK |
| 5 | L5₹13.1 L+₹1.1 L (9.23%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹13.1 L+₹1.1 L (9.23%) | L5 | Rejected-Finance OK |
Tender Value
₹16.1 L
EMD Value
₹32,100
Closing Date
7 Jan 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
MANGROHANI MAWAI KEWAT SAMPARK MARG SE LACHHAN PASI KE GHAR TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA
2021_DOLBU_659201_9
1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,894
Yes
EXECUTIVE OFFICER
₹32,100
Yes
8 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 08-Jan-2022 11:27 AM Tender Title: MANGROHANI MAWAI KEWAT SAMPARK MARG SE LACHHAN PASI KE GHAR TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA Tender ID: 2021_DOLBU_659201_9
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: MANGROHANI MAWAI KEWAT SAMPARK MARG SE LACHHAN PASI KE GHAR TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA
Contract No: 1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR(GSTN-NA) 1604839.360 -18.830 1302648.109 Thirteen Lakh Two Thousand Six Hundred and Fourty Eight
2.00 PRAN NATH ENTERPRISES(GSTN-NA) 1604839.360 -25.110 1201864.197 Tweleve Lakh One Thousand Eight Hundred and Sixty Four
3.00 M/S RAJIV SINGH(GSTN-NA) 1604839.360 -20.230 1280180.357 Tweleve Lakh Eighty Thousand One Hundred and Eighty
4.00 M/s JAYSINGH(GSTN-NA) 1604839.360 -18.530 1307462.627 Thirteen Lakh Seven Thousand Four Hundred and Sixty Two
5.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 1604839.360 -18.200 1312758.596 Thirteen Lakh Tweleve Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: PRAN NATH ENTERPRISES(1201864.197)
BOQ Summary Details Tender Title: MANGROHANI MAWAI KEWAT SAMPARK MARG SE LACHHAN PASI KE GHAR TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA Tender ID: 2021_DOLBU_659201_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAN NATH ENTERPRISES 1201864.197 L1
2 M/S RAJIV SINGH 1280180.357 L2
3 RAJESH KUMAR 1302648.109 L3
4 M/s JAYSINGH 1307462.627 L4
5 RAM YATAN SHUKLA CONSTRUCTIONS 1312758.596 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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