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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹40.0 L+₹19,514.48 (0.49%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹40.2 L+₹38,622.42 (0.97%)Rejected-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹40.2 L+₹40,655.18 (1.02%)Rejected-Finance | L4 | Rejected-Finance Highest Amount | |
| 5 | L5₹40.5 L+₹60,982.76 (1.53%)Rejected-Finance | L5 | Rejected-Finance Highest Amount |
Tender Value
₹48.0 L
EMD Value
₹95,940
Closing Date
17 Oct 2022, 11:00 amClosed
EO
NP SUMERPUR
M.R.F.CENTER KI BOUNDRY WALL KA NIRMAN KARYA
2022_DOLBU_734332_1
296/2022-23/DATE-02-10-2022
Open Tender
Civil Works
Percentage
NP SUMERPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,800
EO
₹95,940
22 Oct 2022
6 Oct 2022
17 Oct 2022
6 Oct 2022
17 Oct 2022
6 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: kulkamal singh Created Date/Time: 22-Oct-2022 12:20 PM Tender Title: M.R.F.CENTER KI BOUNDRY WALL KA NIRMAN KARYA Tender ID: 2022_DOLBU_734332_1
Tender Inviting Authority: Excutive Officer
Name of Work: ,e0vkj0,Q0 lsUVj dh ckm.Mªhoky vkfn dk fuekZ.k dk;ZA
Contract No: 296/NP Sumerpur/Nivida/2022-23 Date-02-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKRATI CONSTRUCTION AND SUPPLIER(GSTN-09BIPPK6632G3ZQ) 4065517.50 -1.52 4003721.63 Fourty Lakh Three Thousand Seven Hundred and Twenty One
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS(GSTN-09BVYPS9370K1Z7) 4065517.50 -1.05 4022829.57 Fourty Lakh Twenty Two Thousand Eight Hundred and Twenty Nine
3.00 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION(GSTN-NA) 4065517.50 -1.00 4024862.33 Fourty Lakh Twenty Four Thousand Eight Hundred and Sixty Two
4.00 MS JV CONSTRUCTION(GSTN-NA) 4065517.50 -.50 4045189.91 Fourty Lakh Fourty Five Thousand One Hundred and Eighty Nine
5.00 VENKATESH ENTERPRISES(GSTN-NA) 4065517.50 -2.00 3984207.15 Thirty Nine Lakh Eighty Four Thousand Two Hundred and Seven
Lowest Amount Quoted BY: VENKATESH ENTERPRISES(3984207.15)
BOQ Summary Details Tender Title: M.R.F.CENTER KI BOUNDRY WALL KA NIRMAN KARYA Tender ID: 2022_DOLBU_734332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENKATESH ENTERPRISES 3984207.15 L1
2 PRAKRATI CONSTRUCTION AND SUPPLIER 4003721.63 L2
3 M/S RADHEY CONSTRUCTION AND SUPPLIARS 4022829.57 L3
4 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION 4024862.33 L4
5 MS JV CONSTRUCTION 4045189.91 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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