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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹330.03 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.2 L+₹825.08 (0.10%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹8.3 L
EMD Value
₹16,500
Closing Date
15 Nov 2022, 4:00 pmClosed
Executive officer Nagar Panchayat Kulpahar
Executive officer Nagar Panchayat Kulpahar
Hanuman toriya park me Parking stend ki CC or Ritarningball va any vidhik kary
2022_DOLBU_744548_1
211/Tender Notice/2022-23 DATED 03.11.2022
Open Tender
Civil Works
Fixed-rate
30 days
Executive officer Nagar Panchayat Kulpahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
Executive officer
₹16,500
Yes
17 Nov 2022
3 Nov 2022
16 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Chhedi lal Shekh Created Date/Time: 17-Nov-2022 11:46 AM Tender Title: Hanuman toriya park me Parking stend ki CC or Ritarningball va any vidhik kary Tender ID: 2022_DOLBU_744548_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kulpahar
Name of Work: हनुमान टौरिया में पार्क में पार्किंग स्टैण्ड की सी0सी0, रिटेनिंगवॉल व अन्य विविध कार्य।
Contract No: 211/NPK/NIVIDA SUCHNA/2022-23 DATE 03.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA RAM NAMDEO THEKEDAR(GSTN-09ADOPN0555E2ZF) 825077.60 -.19 823509.95 Eight Lakh Twenty Three Thousand Five Hundred and Nine
2.00 M/S SURAJ CONSTRUCTION AND SUPPLIER KULPAHAR(GSTN-NA) 825077.60 -.13 824005.00 Eight Lakh Twenty Four Thousand Five
3.00 M/S JAI MAA VAISHNO CONSTRUCTION(GSTN-NA) 825077.60 -.23 823179.92 Eight Lakh Twenty Three Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S JAI MAA VAISHNO CONSTRUCTION(823179.92)
BOQ Summary Details Tender Title: Hanuman toriya park me Parking stend ki CC or Ritarningball va any vidhik kary Tender ID: 2022_DOLBU_744548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA VAISHNO CONSTRUCTION 823179.92 L1
2 GANGA RAM NAMDEO THEKEDAR 823509.95 L2
3 M/S SURAJ CONSTRUCTION AND SUPPLIER KULPAHAR 824005.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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