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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC Lowest rate quoted then AOC issue | |
| 2 | L2₹1.9 L+₹5,151.32 (2.78%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.0 L+₹16,484.22 (8.89%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.2 L+₹31,139.71 (16.8%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹2.3 L+₹41,210.54 (22.2%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
20 Oct 2021, 5:00 pmClosed
Executive Officer
Nagar Panchayat Renukoot
Dharikar basti mw water tank ke pas cc road and nali maintenance ward no.-03
2021_DOLBU_624738_1
236/NPR/2021-22/Date 24-09-2021
Open Tender
Civil Works
Percentage
45 days
Nagar Panchayat Renukoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Yes
Executive Officer Nagar Panchayat
₹6,000
Yes
28 May 2022
28 Sept 2021
21 Oct 2021
28 Sept 2021
20 Oct 2021
28 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Aneeta Shukla Created Date/Time: 27-Oct-2021 12:54 PM Tender Title: Dharikar basti mw water tank ke pas cc road and nali maintenance ward no.-03 (Lot-05) Tender ID: 2021_DOLBU_624738_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RENUKOOT, SONEBHADRA
Name of Work: okMZ la0&03 /kbZdkj cLrh esa ikuh Vadh ds ikl ls jkeyxu ds ?kj rd lh0lh0 jksM o ukyh ejEer dk dk;ZA
Contract No: 236 /NPR/2021-2022/Date 24-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANTI ENTERPRISES(GSTN-09ABOFS8444H2ZH) 257565.830 -28.000 185447.398 One Lakh Eighty Five Thousand Four Hundred and Fourty Seven
2.00 Vijay Kumar(GSTN-09AHPPJ6493EIZU) 257565.830 -9.200 233869.774 Two Lakh Thirty Three Thousand Eight Hundred and Sixty Nine
3.00 M/S A. S. CONSTRUCTION(GSTN-NA) 257565.830 -12.000 226657.930 Two Lakh Twenty Six Thousand Six Hundred and Fifty Seven
4.00 SHIV KUMAR GUPTA(GSTN-NA) 257565.830 -21.600 201931.611 Two Lakh One Thousand Nine Hundred and Thirty One
5.00 M/S M K CONSTRUCTION(GSTN-NA) 257565.830 -15.910 216587.106 Two Lakh Sixteen Thousand Five Hundred and Eighty Seven
6.00 TRIPTI TRADERS(GSTN-NA) 257565.830 -26.000 190598.714 One Lakh Ninty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SHANTI ENTERPRISES(185447.398)
BOQ Summary Details Tender Title: Dharikar basti mw water tank ke pas cc road and nali maintenance ward no.-03 (Lot-05) Tender ID: 2021_DOLBU_624738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ENTERPRISES 185447.398 L1
2 TRIPTI TRADERS 190598.714 L2
3 SHIV KUMAR GUPTA 201931.611 L3
4 M/S M K CONSTRUCTION 216587.106 L4
5 M/S A. S. CONSTRUCTION 226657.930 L5
6 Vijay Kumar 233869.774 L6
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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