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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹3.1 L+₹2,004 (0.65%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.1 L+₹2,158 (0.70%)Rejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Rejected-Finance HIGH RATE | |
| 4 | Rejected-Technical JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | - | Rejected-Technical Document Incomplete |
Tender Value
₹3.1 L
EMD Value
₹30,838
Closing Date
28 Sept 2022, 2:00 pmClosed
E O NP SIKANDERPUR
NP OFFICE SIKANDERPUR
WARD NO 15 MEIN JAKAULLAH K MAKAN SE SHAUCHALAY TAK COVERED NALI NIRMAN KARYA
2022_DOLBU_727271_1
NPSIKANDERPUR/337/27
Open Tender
Civil Works
Percentage
90 days
NP SIKANDERPUR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹354
Yes
ADHISHASHI ADHIKARI NAGAR PANCHAYAT SIKANDERPUR
₹30,838
Yes
16 Nov 2022
9 Sept 2022
29 Sept 2022
9 Sept 2022
28 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ataullah Khan Created Date/Time: 29-Oct-2022 04:57 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_727271_1
Tender Inviting Authority: EO NP SIKANDERPUR
Name of Work: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 308375.000 0.200 308991.750 Three Lakh Eight Thousand Nine Hundred and Ninty One
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 308375.000 0.250 309145.938 Three Lakh Nine Thousand One Hundred and Fourty Five
3.00 prakash construction and suppliers(GSTN-NA) 308375.000 -0.450 306987.313 Three Lakh Six Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: prakash construction and suppliers(306987.313)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_727271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prakash construction and suppliers 306987.313 L1
2 M/S Renu Devi 308991.750 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS 309145.938 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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