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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance | -0.02% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 CrAdmitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | +0.00% | ₹3.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹3.4 CrAdmitted-Finance 0 BANJARIYA WEST KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | +0.05% | ₹3.4 Cr | L3 | Admitted-Finance |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
14 Jan 2023, 1:00 pmClosed
EO HARIHARPUR
NP HARIHARPUR
SAWAPAR BHAGWANPUR BORDER HOTE ANDHERIBAGH CHAURAHA MARG PAR JAL NIKASI HETU NALI KALWART CROSSING RITAINING WALL NIRMAN KARYA
2023_DOLBU_764176_1
183/NPH/2022-23
Open Tender
Civil Works
150 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EO HARIHARPUR
₹6.7 L
Yes
17 Jan 2023
2 Jan 2023
14 Jan 2023
2 Jan 2023
14 Jan 2023
2 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 17-Jan-2023 03:29 PM Tender Title: 183/NPH/2022-23 Tender ID: 2023_DOLBU_764176_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: SAWAPAR BHAGWANPUR BORDER HOTE ANDHERIBAG CHAURAHA MARG PAR JAL NIKASI HETU NALI, KALWART, CROSSING AND RITAINING WALL NIRMAN KARYA
Contract No: 183/NP HARIHARPUR/2022-23 DATE 23 NOVEMBER 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 33600000.000 -0.000 33600000.000 Three Crore Thirty Six Lakh
2.00 M/s Vishwakarma Construction(GSTN-09AMJPV9178R1ZI) 33600000.000 0.050 33616800.000 Three Crore Thirty Six Lakh Sixteen Thousand Eight Hundred
3.00 M/S SANTOSH PAL CONTRACTOR(GSTN-09APYPP5836L1ZQ) 33600000.000 -0.020 33593280.000 Three Crore Thirty Five Lakh Ninty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONTRACTOR(33593280.000)
BOQ Summary Details Tender Title: 183/NPH/2022-23 Tender ID: 2023_DOLBU_764176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONTRACTOR 33593280.000 L1
2 M/S RAI AND COMPANY 33600000.000 L2
3 M/s Vishwakarma Construction 33616800.000 L3
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