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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹5,522.68 (1.60%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹8,696.16 (2.52%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹25,222.99 (7.30%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹38,370.26 (11.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
17 Aug 2024, 12:00 pmClosed
Office of PD PWD Sonbhadra
Office of PD PWD Sonbhadra
Construction of Toilet for Divyang Student CWSN Government Inter college Ghorawal PM Shri
2024_CEMRZ_945462_2
1904/6A Date- 11-07-2024
Open Tender
Civil Works
Fixed-rate
90 days
PD Sonbhadra
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹42,000
Yes
2 Sept 2024
12 Aug 2024
17 Aug 2024
12 Aug 2024
17 Aug 2024
12 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 28-Aug-2024 05:13 PM Tender Title: Construction of Toilet for Divyang Student CWSN Government Inter college Ghorawal PM Shri Tender ID: 2024_CEMRZ_945462_2
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: पी0एम0श्री राजकीय इण्टर कालेज घोरावल में दिब्यांग छात्र/छात्राओं (CWSN) के लिए शौचालय निर्माण का कार्य।
Tender Notice No: 1904/6A Date- 11-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -4482522 412140.37 -14.77 351267.24 Three Lakh Fifty One Thousand Two Hundred and Sixty Seven
2.00 M/S GIRZA KUMARI (GSTN-09AYLPK1221A1ZY) BID ID -4484702 412140.37 -6.80 384114.82 Three Lakh Eighty Four Thousand One Hundred and Fourteen
3.00 M/S RAJESH KUMAR SINGH(GSTN-NA)--4474393 412140.37 -5.00 391533.35 Three Lakh Ninty One Thousand Five Hundred and Thirty Three
4.00 GEETA DEVI(GSTN-NA)--4483378 412140.37 -1.11 407565.61 Four Lakh Seven Thousand Five Hundred and Sixty Five
5.00 M/S MUMTAJ ALI(GSTN-NA)--4482693 412140.37 -14.00 354440.72 Three Lakh Fifty Four Thousand Four Hundred and Fourty
6.00 SHIVA CONSTRUCTION COMPANY(GSTN-NA)--4484269 412140.37 -16.11 345744.56 Three Lakh Fourty Five Thousand Seven Hundred and Fourty Four
7.00 A K ENTERPRISES(GSTN-NA)--4483140 412140.37 -9.99 370967.55 Three Lakh Seventy Thousand Nine Hundred and Sixty Seven
8.00 RAMSAGAR(GSTN-NA)--4483325 412140.37 -.31 410862.73 Four Lakh Ten Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SHIVA CONSTRUCTION COMPANY(345744.56)
BOQ Summary Details Tender Title: Construction of Toilet for Divyang Student CWSN Government Inter college Ghorawal PM Shri Tender ID: 2024_CEMRZ_945462_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION COMPANY 345744.56 L1
2 krishna construction & company 351267.24 L2
3 M/S MUMTAJ ALI 354440.72 L3
4 A K ENTERPRISES 370967.55 L4
5 M/S GIRZA KUMARI 384114.82 L5
6 M/S RAJESH KUMAR SINGH 391533.35 L6
7 GEETA DEVI 407565.61 L7
8 RAMSAGAR 410862.73 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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