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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC MO PATEL NAGAR ORAL | ORAI | 1 | Accepted-AOC This bid freeze rs 475154.00 Shri Sanjay Tiwari Contractor | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
20 Feb 2023, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Construction of Toilet and floor with kota stone in Kanya Primary School Ghandi Nagar
2023_CEJNS_774226_5
353/10A Dated 03.02.2023
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
ORAI
Construction of Toilet and floor with kota stone in Kanya Primary School Ghandi Nagar
3 documents required · 3 mandatory
₹856
₹51,000
Yes
EE PD PWD ORAI
5 Jul 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 31-Mar-2023 02:46 PM Tender Title: Construction of Toilet and floor with kota stone in Kanya Primary School Ghandi Nagar Tender ID: 2023_CEJNS_774226_5
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Construction of Toilet and floor with kota stone in Kanya Primary School Ghandi Nagar
Contract No: 353/10A Dt. 03.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Tiwari(GSTN-09AJRPT2586Q1ZU) 510534.97 -6.93 475154.90 Four Lakh Seventy Five Thousand One Hundred and Fifty Four
2.00 NAFEES AHAMAD THEKEDAR(GSTN-09ALKPA1847J1Z0) 510534.97 -.53 507829.13 Five Lakh Seven Thousand Eight Hundred and Twenty Nine
3.00 PREM NARAYAN(GSTN-NA) 510534.97 -.26 509207.58 Five Lakh Nine Thousand Two Hundred and Seven
Lowest Amount Quoted BY: Sanjay Tiwari(475154.90)
BOQ Summary Details Tender Title: Construction of Toilet and floor with kota stone in Kanya Primary School Ghandi Nagar Tender ID: 2023_CEJNS_774226_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tiwari 475154.90 L1
2 NAFEES AHAMAD THEKEDAR 507829.13 L2
3 PREM NARAYAN 509207.58 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1279359.pdf
boq_comp_chart.xlsx
xlsx
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