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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L1 | Accepted-Finance OK | |
| 2 | L2₹13.6 L+₹14,246.81 (1.06%)Rejected-Finance 65 NEAR BALJATI KUAN NAWADA SHEKHAN OLD CITY BAREILLY BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L2 | Rejected-Finance OK | |
| 3 | L3₹14.1 L+₹56,283.68 (4.17%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹14.3 L+₹83,721.98 (6.21%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance OK |
Tender Value
₹17.6 L
EMD Value
₹1.8 L
Closing Date
31 Aug 2022, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Manjhanpur Osa Road Per Fartune Hospital Ke Samne Se Naye Bus Adda Ke Boundrywall Tak D.B.M. B.C. Va Patri Per Interlocking Nirmad Karya.
2022_DOLBU_719437_23
505/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
₹2,076
Yes
EXECUTIVE OFFICER
₹1.8 L
Yes
5 Sept 2022
5 Aug 2022
31 Aug 2022
5 Aug 2022
31 Aug 2022
5 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 04:20 PM Tender Title: Manjhanpur Osa Road Per Fartune Hospital Ke Samne Se Naye Bus Adda Ke Boundrywall Tak D.B.M. B.C. Va Patri Per Interlocking Nirmad Karya. Tender ID: 2022_DOLBU_719437_23
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Manjhanpur Osa Road Per Fartune Hospital Ke Samne Se Naye Bus Adda Ke Boundrywall Tak D.B.M. B.C. Va Patri Per Interlocking Nirmad Karya.
Contract No: 505/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 HIMANSHU JAISWAL(GSTN-NA) 1758865.080 -20.110 1405157.312 Fourteen Lakh Five Thousand One Hundred and Fifty Seven
2.00 M/s Abhiraj Enterprises(GSTN-NA) 1758865.080 -22.500 1363120.437 Thirteen Lakh Sixty Three Thousand One Hundred and Twenty
3.00 M/S RAJIV SINGH(GSTN-NA) 1758865.080 -23.310 1348873.630 Thirteen Lakh Fourty Eight Thousand Eight Hundred and Seventy Three
4.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 1758865.080 -18.550 1432595.608 Fourteen Lakh Thirty Two Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S RAJIV SINGH(1348873.630)
BOQ Summary Details Tender Title: Manjhanpur Osa Road Per Fartune Hospital Ke Samne Se Naye Bus Adda Ke Boundrywall Tak D.B.M. B.C. Va Patri Per Interlocking Nirmad Karya. Tender ID: 2022_DOLBU_719437_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV SINGH 1348873.630 L1
2 M/s Abhiraj Enterprises 1363120.437 L2
3 M/S HIMANSHU JAISWAL 1405157.312 L3
4 RAM YATAN SHUKLA CONSTRUCTIONS 1432595.608 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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