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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE IN BOQ | |
| 2 | L2₹31.0 L+₹73,679.53 (2.43%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE QOUTED IN BOQ | |
| 3 | L3₹32.9 L+₹2.6 L (8.66%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE QOUTED IN BOQ | |
| 4 | L4₹33.9 L+₹3.6 L (12.0%)Rejected-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L4 | Rejected-Finance ABOVE RATE QOUTED IN BOQ | |
| 5 | Rejected-Technical MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | - | Rejected-Technical NOT SUBMITTED HARD COPY IN OFFICE |
Tender Value
₹39.2 L
EMD Value
₹78,400
Closing Date
5 Nov 2022, 4:00 pmClosed
EO
NPP MAUDAHA
AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 01
2022_DOLBU_737059_1
962/NPPMAUDAHA/15WA/11.10.2022
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
Yes
EO
₹78,400
Yes
21 Nov 2022
15 Oct 2022
9 Nov 2022
15 Oct 2022
5 Nov 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 21-Nov-2022 12:00 PM Tender Title: AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 01 Tender ID: 2022_DOLBU_737059_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 01
Contract No: 962/NPP MAUDAHA/15FC/2022-23 Date-11.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chand Construction and Suppliers(GSTN-09AWAPR6867J1ZT) 3919124.00 -16.10 3288145.04 Thirty Two Lakh Eighty Eight Thousand One Hundred and Fourty Five
2.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 3919124.00 -13.50 3390042.26 Thirty Three Lakh Ninty Thousand Fourty Two
3.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA) 3919124.00 -20.91 3099635.17 Thirty Lakh Ninty Nine Thousand Six Hundred and Thirty Five
4.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA) 3919124.00 -22.79 3025955.64 Thirty Lakh Twenty Five Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION AND SUPPLYERS(3025955.64)
BOQ Summary Details Tender Title: AMRUT SAROVAR MEERA TALAB MAUDAHA NIRMAN KARYA PART 01 Tender ID: 2022_DOLBU_737059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION AND SUPPLYERS 3025955.64 L1
2 M/S JAI MAA LAXMI SUPPLIERS 3099635.17 L2
3 Chand Construction and Suppliers 3288145.04 L3
4 M/S DEEPAK CONSTRUCTION 3390042.26 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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