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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | -0.05% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹1.8 L (1.07%)Admitted-Finance | +1.02% | ₹1.7 Cr+₹1.8 L (1.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹5.5 L (3.30%)Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | +3.25% | ₹1.7 Cr+₹5.5 L (3.30%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
19 Oct 2023, 1:00 pmClosed
EO HARIHARPUR
NP HARIHARPUR
NALI, KALWART AADI NIRMAN KARYA
2023_DOLBU_845598_1
191-14/NPH/2023-24 DATE 20-09-2023
Open Tender
Civil Works - Water Works
Percentage
60 days
HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
Yes
EO HARIHARPUR
₹3.2 L
Yes
21 Oct 2023
3 Oct 2023
19 Oct 2023
3 Oct 2023
19 Oct 2023
3 Oct 2023
3 Oct 2023 - 19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:43 PM Tender Title: 191-14/NPH/2023-24 Tender ID: 2023_DOLBU_845598_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: NAGAR PANCHAYAT HARIHARPUR MUKHYA MARG PAR SITARAM KE GHAR KE PAAS JAL NIKASI HETU NALI, KALWART, CROSSING, EPROCH EWAM RETAINING WALL NIRMAN KA KARYA
Contract No: 191-14/NP HARIHARPUR/2023-24 DATE 20 SEPTEMBER 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 16600000.000 3.250 17139500.000 One Crore Seventy One Lakh Thirty Nine Thousand Five Hundred
2.00 M/S SANTOSH PAL CONT.(GSTN-NA) 16600000.000 -0.050 16591700.000 One Crore Sixty Five Lakh Ninty One Thousand Seven Hundred
3.00 SIVI K.R. ENTERPRISES(GSTN-NA) 16600000.000 1.020 16769320.000 One Crore Sixty Seven Lakh Sixty Nine Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(16591700.000)
BOQ Summary Details Tender Title: 191-14/NPH/2023-24 Tender ID: 2023_DOLBU_845598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 16591700.000 L1
2 SIVI K.R. ENTERPRISES 16769320.000 L2
3 M/S RAI AND COMPANY 17139500.000 L3
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