Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹18.7 L+₹1,863.85 (0.10%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.7 L+₹2,050.24 (0.11%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
29 Aug 2022, 5:00 pmClosed
Executive Officer
Npp Ujhani
Nagar Palika Parishad Ujhani m Moh.- Bharra Tola M Jabbar Ki Dukan Se Rama Devi Shabhashad Ke Makan Tak R.C.C. Nala Nirman aur Marammat Ka kary
2022_DOLBU_720510_1
46(10)/2022-23
Open Tender
Civil Works
Percentage
45 days
Npp Ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,432
Eo
₹1.9 L
Yes
2 Sept 2022
10 Aug 2022
30 Aug 2022
10 Aug 2022
29 Aug 2022
10 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: devendra singh Created Date/Time: 31-Aug-2022 11:52 AM Tender Title: Nagar Palika Parishad Ujhani m Moh.- Bharra Tola M Jabbar Ki Dukan Se Rama Devi Shabhashad Ke Makan Tak R.C.C. Nala Nirman aur Marammat Ka kary Tender ID: 2022_DOLBU_720510_1
Tender Inviting Authority: Eo. N.P.P. Ujhani
Name of Work: Jabbar ki shop se rama devi member k makan tk RCC nala work
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 praveen sharma(GSTN-NA) 3528008.60 .09 1865531.07 Eighteen Lakh Sixty Five Thousand Five Hundred and Thirty One
2.00 avnish kumar gupta(GSTN-NA) 3528008.60 -.02 1863480.83 Eighteen Lakh Sixty Three Thousand Four Hundred and Eighty
3.00 S S Enterprises(GSTN-NA) 3528008.60 .08 1865344.68 Eighteen Lakh Sixty Five Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: avnish kumar gupta(1863480.83)
BOQ Summary Details Tender Title: Nagar Palika Parishad Ujhani m Moh.- Bharra Tola M Jabbar Ki Dukan Se Rama Devi Shabhashad Ke Makan Tak R.C.C. Nala Nirman aur Marammat Ka kary Tender ID: 2022_DOLBU_720510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avnish kumar gupta 1863480.83 L1
2 S S Enterprises 1865344.68 L2
3 praveen sharma 1865531.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .