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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.8 LAccepted-AOC | L-1 | Accepted-AOC Lowest rate quoted then AOC issue | |
| 2 | L-2₹9.9 L+₹5,479.17 (0.56%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹10.0 L+₹18,767.75 (1.91%)Rejected-Finance NA | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹10.0 L+₹22,294.58 (2.27%)Rejected-Finance | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹10.5 L+₹62,853.08 (6.40%)Rejected-Finance 02 | L-5 | Rejected-Finance REJECT |
Tender Value
₹14.3 L
EMD Value
₹28,700
Closing Date
31 Jan 2023, 5:00 pmClosed
Executive Officer
Nagar Panchayat Anpara
Construction of C.C road Work Rafik Khan to Anil Vishwkarma House Dibulganj
2023_DOLBU_767965_1
624/NPA/RVA/2022-23/E-TENDER DT.19.01.2023
Open Tender
Civil Works
Percentage
45 days
Nagar Panchayat Anpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Nagar Panchayat Anpara A/C 40390672149
₹28,700
28 Mar 2023
21 Jan 2023
16 Feb 2023
21 Jan 2023
31 Jan 2023
21 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 28-Mar-2023 02:30 PM Tender Title: C.C Road Work (Lot No 11) Tender ID: 2023_DOLBU_767965_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: fMcaqyxat esa iquokZl cLrh esa jQhd [kku ds ?kj ls vfuy fo'odekZ ds ?kj rd ¼Mh IykaV ekxZ dks fyad djrs gq,½ lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No.-624/NPA/R.V.A./2022-23/E-Tender/Date 19-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Durga Enterprises(GSTN-09AVNPS5456Q1ZC) 1259580.800 -17.000 1045452.064 Ten Lakh Fourty Five Thousand Four Hundred and Fifty Two
2.00 Maa Shiv Devi Construction(GSTN-09ARMPG0153D1Z4) 1259580.800 -21.555 988078.159 Nine Lakh Eighty Eight Thousand Seventy Eight
3.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 1259580.800 -20.500 1001366.736 Ten Lakh One Thousand Three Hundred and Sixty Six
4.00 U.P.E.C.C.CO(GSTN-09BPHPS6051L1ZA) 1259580.800 -14.990 1070769.638 Ten Lakh Seventy Thousand Seven Hundred and Sixty Nine
5.00 M/S MAA BHAGWANTI CONSTRUCTION(GSTN-09AKRPJ0860C1Z6) 1259580.800 -21.990 982598.982 Nine Lakh Eighty Two Thousand Five Hundred and Ninty Eight
6.00 M/S ALFA ENGINEERING AND CONSTRUCTION(GSTN-NA) 1259580.800 -20.220 1004893.562 Ten Lakh Four Thousand Eight Hundred and Ninty Three
7.00 M/s PANKAJ KUMAR SINGH(GSTN-NA) 1259580.800 -5.110 1195216.221 Eleven Lakh Ninty Five Thousand Two Hundred and Sixteen
8.00 ANUPAMA ENTERPRISES(GSTN-NA) 1259580.800 -16.900 1046711.645 Ten Lakh Fourty Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S MAA BHAGWANTI CONSTRUCTION(982598.982)
BOQ Summary Details Tender Title: C.C Road Work (Lot No 11) Tender ID: 2023_DOLBU_767965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAGWANTI CONSTRUCTION 982598.982 L1
2 Maa Shiv Devi Construction 988078.159 L2
3 M/s Gayatri Construction 1001366.736 L3
4 M/S ALFA ENGINEERING AND CONSTRUCTION 1004893.562 L4
5 M/s Durga Enterprises 1045452.064 L5
6 ANUPAMA ENTERPRISES 1046711.645 L6
8 M/s PANKAJ KUMAR SINGH 1195216.221 L8
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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