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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹23.24 (<0.01%)Rejected-AOC 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.6 L+₹46.48 (<0.01%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
5 Jan 2023, 3:00 pmClosed
BDO BAIRIA
BLOCK OFFICE BAIRIA BALLIA
VIKAS KHAND BAIRIA KE PRATMIK SWASTH KENDRA KOTWA ME CC ROAD KA NIRMAD KARYA
2022_RDUP_763440_1
765 Date 28.12.2022 WORK NO 5
Open Tender
Civil Works
Percentage
90 days
BAIRIA
PLEASE REFER NIT DOCUMENTS
2 documents required · 2 mandatory
₹1,120
BDO BAIRIA
₹25,500
9 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: SHAILESH MURARI Created Date/Time: 09-Jan-2023 05:15 PM Tender Title: VIKAS KHAND BAIRIA KE PRATMIK SWASTH KENDRA KOTWA ME CC ROAD KA NIRMAD KARYA Tender ID: 2022_RDUP_763440_1
Tender Inviting Authority: खण्ड़ विकास अधिकारी, बैरिया जनपद-बलिया।
Name of Work: विकास खण्ड बैरिया के प्रा0 सा0 केन्द्र कोटवा में सी0सी0 रोड का निर्माण कार्य
Contract No: 765/लेखा/पं0रा0वि0,पं0के0वि0/निर्माण कार्य/निविदा सूचना/2022-23 दिनांक 28 दिसम्बर, 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM ENTERPRISES AND ALL SUPPLIERS(GSTN-NA) 1162000.000 -0.005 1161941.900 Eleven Lakh Sixty One Thousand Nine Hundred and Fourty One
2.00 M/S NEELAM ENTERPRISES(GSTN-NA) 1162000.000 -0.001 1161988.380 Eleven Lakh Sixty One Thousand Nine Hundred and Eighty Eight
3.00 prakash construction and suppliers(GSTN-NA) 1162000.000 -0.003 1161965.140 Eleven Lakh Sixty One Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: SHIVAM ENTERPRISES AND ALL SUPPLIERS(1161941.900)
BOQ Summary Details Tender Title: VIKAS KHAND BAIRIA KE PRATMIK SWASTH KENDRA KOTWA ME CC ROAD KA NIRMAD KARYA Tender ID: 2022_RDUP_763440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES AND ALL SUPPLIERS 1161941.900 L1
2 prakash construction and suppliers 1161965.140 L2
3 M/S NEELAM ENTERPRISES 1161988.380 L3
tech_bid_open.pdf
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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