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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.1 L+₹22,999.44 (4.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.1 L+₹22,999.44 (4.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹5.6 L+₹73,397.12 (14.9%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L3 | Rejected-Finance L3 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹18,852
Closing Date
16 Jul 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
ward no. 03 me ramraj ke makan se bhim ke makan hote hue brahmdev ke makan tak c.c. road w covered nali nirman karya.
2022_DOLBU_709792_1
20/19
Open Tender
Civil Works
Percentage
60 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹628
Yes
eo
₹18,852
Yes
5 Sept 2022
23 Jun 2022
16 Jul 2022
23 Jun 2022
16 Jul 2022
23 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 03-Sep-2022 04:40 PM Tender Title: ward no. 03 me ramraj ke makan se bhim ke makan hote hue brahmdev ke makan tak c.c. road w covered nali nirman karya. Tender ID: 2022_DOLBU_709792_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ ua0 03 esa jkejkt ds edku ls Hkhe ds edku gksrs gq, czEgnso ds edku rd lh0lh0 jksM o doMZ ukyh fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Maa Janaki Construction(GSTN-09BMDPD2686M1ZO) 628400.000 -10.180 564428.880 Five Lakh Sixty Four Thousand Four Hundred and Twenty Eight
2.00 M/S GAUTAM EARTH MOVERS(GSTN-NA) 628400.000 -18.200 514031.200 Five Lakh Fourteen Thousand Thirty One
3.00 M/S PRAMOD OJHA(GSTN-NA) 628400.000 -21.860 491031.760 Four Lakh Ninty One Thousand Thirty One
4.00 NATH TRADERS(GSTN-NA) 628400.000 -18.200 514031.200 Five Lakh Fourteen Thousand Thirty One
Lowest Amount Quoted BY: M/S PRAMOD OJHA(491031.760)
BOQ Summary Details Tender Title: ward no. 03 me ramraj ke makan se bhim ke makan hote hue brahmdev ke makan tak c.c. road w covered nali nirman karya. Tender ID: 2022_DOLBU_709792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD OJHA 491031.760 L1
2 M/S GAUTAM EARTH MOVERS 514031.200 L2
3 NATH TRADERS 514031.200 L2
4 M/S Maa Janaki Construction 564428.880 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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