Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹27.1 L+₹69,295.86 (2.63%)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₹28.3 L+₹2.0 L (7.42%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹29.4 L+₹3.0 L (11.5%)Rejected-Finance | L4 | Rejected-Finance OK |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
29 Nov 2022, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Rajasv Gram Khora Mein Araji Number 254 Va 255 Ke Khali Bhumi Per Solid Waste Management Prabandhan Hetu Boundarywal Nirman Karya.
2022_DOLBU_750324_7
843/N.P.P.M./E-NIVIDA/2022, 17-11-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,988
Yes
EXECUTIVE OFFICER
₹3.4 L
Yes
30 Nov 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
29 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 30-Nov-2022 05:43 PM Tender Title: Rajasv Gram Khora Mein Araji Number 254 Va 255 Ke Khali Bhumi Per Solid Waste Management Prabandhan Hetu Boundarywal Nirman Karya. Tender ID: 2022_DOLBU_750324_7
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Rajasv Gram Khora Mein Araji Number 254 Va 255 Ke Khali Bhumi Per Solid Waste Management Prabandhan Hetu Boundarywal Nirman Karya.
Contract No: 843/N.P.P.M./E-NIVIDA/2022, 17-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONAKSHI ENTERPRISES(GSTN-NA) 3380286.000 -16.210 2832341.639 Twenty Eight Lakh Thirty Two Thousand Three Hundred and Fourty One
2.00 M/s Abhiraj Enterprises(GSTN-NA) 3380286.000 -19.950 2705918.943 Twenty Seven Lakh Five Thousand Nine Hundred and Eighteen
3.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 3380286.000 -13.000 2940848.820 Twenty Nine Lakh Fourty Thousand Eight Hundred and Fourty Eight
4.00 SUDHA(GSTN-NA) 3380286.000 -22.000 2636623.080 Twenty Six Lakh Thirty Six Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SUDHA(2636623.080)
BOQ Summary Details Tender Title: Rajasv Gram Khora Mein Araji Number 254 Va 255 Ke Khali Bhumi Per Solid Waste Management Prabandhan Hetu Boundarywal Nirman Karya. Tender ID: 2022_DOLBU_750324_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA 2636623.080 L1
2 M/s Abhiraj Enterprises 2705918.943 L2
3 SONAKSHI ENTERPRISES 2832341.639 L3
4 MS NARAYAN CONSTRUCTION 2940848.820 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .