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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.1 L+₹19,344 (1.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | Not Admitted-Fee EMD/Instrument is not valid | ||
| 4 | Not Admitted-Fee | - | Not Admitted-Fee Insufficient Fee amount | ||
| 5 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
20 Dec 2022, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO.4 PREMPURI MAI SABJI MANDI SE MAIN ROAD TAK C.C. ROAD NIRMAN KARYE
2022_DOLBU_754107_7
7ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,540
EO
₹1.6 L
NP, RATAUL
24 Dec 2022
28 Nov 2022
21 Dec 2022
28 Nov 2022
20 Dec 2022
28 Nov 2022
30 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Neeraj Kumar Sharma Created Date/Time: 24-Dec-2022 12:29 PM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_754107_7
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO.4 PREMPURI MAI SABJI MANDI SE MAIN ROAD TAK C.C. ROAD NIRMAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUDARSHAN KUMAR CONTRACTOR(GSTN-09ANKPK0863A2Z6) 1612000.00 -1.20 1592656.00 Fifteen Lakh Ninty Two Thousand Six Hundred and Fifty Six
2.00 J P BUILDTECH(GSTN-NA) 1612000.00 0.00 1612000.00 Sixteen Lakh Tweleve Thousand
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(1592656.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_754107_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 1592656.00 L1
2 J P BUILDTECH 1612000.00 L2
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