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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹25.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹25.8 L+₹257.95 (0.01%)Rejected-Finance | ₹25.8 L+₹257.95 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹25.8 L+₹515.89 (0.02%)Rejected-Finance | ₹25.8 L+₹515.89 (0.02%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Invalid Solvency and tender fee earnest money nt recieved in np Account |
Tender Value
₹25.8 L
EMD Value
₹51,589
Closing Date
11 Jan 2022, 12:00 pmClosed
EO NP Achalganj
Hadha, Unnao
NP Achalganj me antesti sthal ka nirmad karya
2022_DOLBU_670598_1
80/e-nivida su/NPA/2021-22
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,348
Yes
EO
₹51,589
Yes
7 May 2022
4 Jan 2022
11 Jan 2022
4 Jan 2022
11 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Dubey Created Date/Time: 07-May-2022 12:47 PM Tender Title: NP Achalganj me antesti sthal ka nirmad karya Tender ID: 2022_DOLBU_670598_1
Tender Inviting Authority: E.O. Achalganj District Unnao
Name of Work: Cons. Of Antesti Sthal at Nagar Panchyat Achalganj, Unnao
Contract No: 80/E-Nivida su/NPA/2021-22, date 01.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARAT ENTERPRISES(GSTN-09AAQFB7255E1Z6) 2579435.450 -0.000 2579435.450 Twenty Five Lakh Seventy Nine Thousand Four Hundred and Thirty Five
2.00 m/s ashiyana enterprises(GSTN-NA) 2579435.450 -0.020 2578919.563 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Ninteen
3.00 M/S A3 ENTERPRISES(GSTN-NA) 2579435.450 -0.010 2579177.506 Twenty Five Lakh Seventy Nine Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(2578919.563)
BOQ Summary Details Tender Title: NP Achalganj me antesti sthal ka nirmad karya Tender ID: 2022_DOLBU_670598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 2578919.563 L1
2 M/S A3 ENTERPRISES 2579177.506 L2
3 M/S BHARAT ENTERPRISES 2579435.450 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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