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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC acceptance due to lowest rate | |
| 2 | L2₹1.7 L+₹32,101.14 (22.6%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹1.7 L+₹32,153.33 (22.7%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate | |
| 4 | L4₹1.7 L+₹32,188.13 (22.7%)Rejected-Finance | L4 | Rejected-Finance rejected being higher rate | |
| 5 | L4₹1.7 L+₹32,188.13 (22.7%)Rejected-Finance SHRI AWADHESH CONSTRUCTION AND SUPPLIER PROP MEENA SHARMA WIFE OF AWADHESH KUMAR SHARMA CONTRACTOR ADDRESS 18 47 NAYA 6 16 JAGANI KHEDA GANGAGHAT SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L4 | Rejected-Finance rejected being higher rate |
Tender Value
₹1.7 L
EMD Value
₹17,398
Closing Date
10 Oct 2023, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
In Ward No. 02, cross, stone, drain repair work at various places like Bala Ji Mandir, Gupta Grocery Store, Gomti Modikal, Bright Career School of S.L.R.M., near Uma Gupta house, near Vijay house etc.
2023_DOLBU_843754_2
3207/NPP/RAJY VITT/NIRMAN/2023-24 DATE-26-09-2023-
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹205
Yes
EXECUTIVE OFFICER
₹17,398
Yes
15 Dec 2023
27 Sept 2023
10 Oct 2023
27 Sept 2023
10 Oct 2023
27 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Mishra Created Date/Time: 27-Oct-2023 05:19 PM Tender Title: In Ward No. 02, cross, stone, drain repair work at various places like Bala Ji Mandir, Gupta Grocery Store, Gomti Modikal, Bright Career School of S.L.R.M., near Uma Gupta house, near Vijay house etc. Tender ID: 2023_DOLBU_843754_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: वार्ड नं0 02 में बाला जी मंदिर, गुप्ता किराना स्टोर, गोमती मोडिकल के, एस0एल0आर0एम0 के ब्राइट कैरियर स्कूल के, उमा गुप्ता के घर के पास, विजय के घर पास आदि विभिन्न स्थानो पर क्रॉस, पत्थर, नाली मरम्मत कार्य।
Contract No: पत्रांकः-3207/न0पा0प0/राज्य वि0आ0/निर्माण कार्य-2023-24 ई-निविदा सूचना दिनांकः-26.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARADHYACONSTRUCTION(GSTN-09ASMPT1489Q2ZG) 173989.91 1.50 176599.76 One Lakh Seventy Six Thousand Five Hundred and Ninty Nine
2.00 M/S RAJ KISHORE PANDEY(GSTN-NA) 173989.91 -.02 173955.11 One Lakh Seventy Three Thousand Nine Hundred and Fifty Five
3.00 M/S GYANENDRA SINGH(GSTN-NA) 173989.91 1.50 176599.76 One Lakh Seventy Six Thousand Five Hundred and Ninty Nine
4.00 ASHOK KUMAR SHUKLA(GSTN-NA) 173989.91 -18.50 141801.78 One Lakh Fourty One Thousand Eight Hundred and One
5.00 MONIKA NISHAD(GSTN-NA) 173989.91 1.50 176599.76 One Lakh Seventy Six Thousand Five Hundred and Ninty Nine
6.00 M/S S CONSTRUCTION(GSTN-NA) 173989.91 1.00 175729.81 One Lakh Seventy Five Thousand Seven Hundred and Twenty Nine
7.00 M/S M A TRADERS(GSTN-NA) 173989.91 0.00 173989.91 One Lakh Seventy Three Thousand Nine Hundred and Eighty Nine
8.00 M/S MAA VAISHNAV CONTRACTOR(GSTN-NA) 173989.91 -.05 173902.92 One Lakh Seventy Three Thousand Nine Hundred and Two
9.00 M/S SHRAVAN KUMAR SINGH(GSTN-NA) 173989.91 0.00 173989.91 One Lakh Seventy Three Thousand Nine Hundred and Eighty Nine
10.00 M/S SHAILESH KUMAR(GSTN-NA) 173989.91 2.00 177469.71 One Lakh Seventy Seven Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: ASHOK KUMAR SHUKLA(141801.78)
BOQ Summary Details Tender Title: In Ward No. 02, cross, stone, drain repair work at various places like Bala Ji Mandir, Gupta Grocery Store, Gomti Modikal, Bright Career School of S.L.R.M., near Uma Gupta house, near Vijay house etc. Tender ID: 2023_DOLBU_843754_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR SHUKLA 141801.78 L1
2 M/S MAA VAISHNAV CONTRACTOR 173902.92 L2
3 M/S RAJ KISHORE PANDEY 173955.11 L3
4 M/S M A TRADERS 173989.91 L4
5 M/S SHRAVAN KUMAR SINGH 173989.91 L4
6 M/S S CONSTRUCTION 175729.81 L5
7 ARADHYACONSTRUCTION 176599.76 L6
8 MONIKA NISHAD 176599.76 L6
9 M/S GYANENDRA SINGH 176599.76 L6
10 M/S SHAILESH KUMAR 177469.71 L7
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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