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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance LOTRY WINNER | |
| 2 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance LOTRI LOOSER | |
| 3 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance LOTRI LOOSER | |
| 4 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance LOTRI LOOSER | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹49,880
Closing Date
17 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER NPP JALALABAD DISTT SHAHJHANPUR
OFFICE OF THE EXECUTIVE OFFICER NPP JALALABAD DISTT SHAHJHANPUR
WARD SALAMNAGAR ME BABBU KIRANA STORE SE GHURAI LAL KE MKAN TAK NALA NIRMAN KARYA
2021_DOLBU_639544_1
NPPJ_743_(5)_2021_2022
Open Tender
Civil Works
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,800
NPP
₹49,880
8 Jan 2022
3 Nov 2021
18 Nov 2021
3 Nov 2021
17 Nov 2021
3 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Abdul Gaffar Khan Created Date/Time: 02-Dec-2021 06:01 PM Tender Title: NALA CONSTRUCTION Tender ID: 2021_DOLBU_639544_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD JALALABAD DISTT SHAHJHANPUR
Name of Work: Ward Salam NAGAR ME BABBU KIRANA STORE SE GHURAI LAL KE MKAN TK NALA NIRMAN KARYA
Contract No: NPPJ_743_(5)_2021_2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ANANYA INFRATECH(GSTN-09ASLPG8643A1ZQ) 2494121.500 -15.000 2120003.275 Twenty One Lakh Twenty Thousand Three
2.00 M/S MAMTA CONTRACTOR(GSTN-09CRQPM9338E1Z5) 2494121.500 -15.000 2120003.275 Twenty One Lakh Twenty Thousand Three
3.00 M/s MANISH KALRA(GSTN-09ANSPK5771D1ZK) 2494121.500 -15.000 2120003.275 Twenty One Lakh Twenty Thousand Three
4.00 N K Constructions(GSTN-NA) 2494121.500 -15.000 2120003.275 Twenty One Lakh Twenty Thousand Three
Lowest Amount Quoted BY: MS ANANYA INFRATECH,M/S MAMTA CONTRACTOR,M/s MANISH KALRA,N K Constructions(2120003.275)
BOQ Summary Details Tender Title: NALA CONSTRUCTION Tender ID: 2021_DOLBU_639544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANANYA INFRATECH 2120003.275 L1
2 M/S MAMTA CONTRACTOR 2120003.275 L1
3 M/s MANISH KALRA 2120003.275 L1
4 N K Constructions 2120003.275 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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