Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance | ₹16.4 L | L1 | Accepted-Finance Lowest Belo |
| 2 | L2₹16.5 L+₹1,648.39 (0.10%)Rejected-Finance | ₹16.5 L+₹1,648.39 (0.10%) | L2 | Rejected-Finance Not Lowest Belo |
| 3 | L3₹16.5 L+₹3,296.78 (0.20%)Rejected-Finance | ₹16.5 L+₹3,296.78 (0.20%) | L3 | Rejected-Finance Not Lowest Belo |
Tender Value
₹16.5 L
EMD Value
₹32,960
Closing Date
9 Nov 2022, 5:00 pmClosed
Executive Officer
Nagar palika Parishad chitrakootdham karwi
Constraction of Anand tripathi to Allahabad Road Road or Nali work Sobha singh ka purwa karwi
2022_DOLBU_743803_1
1966/2022-23/Etender Date 01-11-2022
Open Tender
Civil Works
Fixed-rate
30 days
Nagar palika Parishad chitrakootdham karwi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,945
Yes
Executive Officer
₹32,960
Yes
11 Nov 2022
2 Nov 2022
10 Nov 2022
2 Nov 2022
9 Nov 2022
2 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Achal Kureel Created Date/Time: 11-Nov-2022 04:22 PM Tender Title: Constraction of Anand tripathi to Allahabad Road Road or Nali work Sobha singh ka purwa karwi Tender ID: 2022_DOLBU_743803_1
Tender Inviting Authority: Executive Officer
Name of Work: vkuUn f=ikBh ds edku ls bykgkckn jksM rd jksM o ukyh fuekZ.k dk;Z 'kksHkk flag dk iqjok dohZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AWADHESH TRIPATHI CONTRACTOR(GSTN-NA) 1648390.01 -.10 1646741.62 Sixteen Lakh Fourty Six Thousand Seven Hundred and Fourty One
2.00 M/S MANOJ KUMAR MISHRA CONTRACTOR(GSTN-NA) 1648390.01 -.20 1645093.23 Sixteen Lakh Fourty Five Thousand Ninty Three
3.00 V.T. ENTERPRISES(GSTN-NA) 1648390.01 -.30 1643444.84 Sixteen Lakh Fourty Three Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: V.T. ENTERPRISES(1643444.84)
BOQ Summary Details Tender Title: Constraction of Anand tripathi to Allahabad Road Road or Nali work Sobha singh ka purwa karwi Tender ID: 2022_DOLBU_743803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.T. ENTERPRISES 1643444.84 L1
2 M/S MANOJ KUMAR MISHRA CONTRACTOR 1645093.23 L2
3 M/S AWADHESH TRIPATHI CONTRACTOR 1646741.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .