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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹8.2 L+₹24,888 (3.15%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹8.2 L+₹29,280 (3.70%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.3 L
EMD Value
₹14,640
Closing Date
27 Aug 2022, 2:00 pmClosed
E.O.
NPP MBAD GHAZIPUR
WARD NO. 02 GAMA RAM KE GHAR SE SHIV RAM KE GHAR VIA ASHOK KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN
2022_DOLBU_721769_6
458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E.O.
₹14,640
Yes
1 Sept 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 29-Aug-2022 03:12 PM Tender Title: WARD NO. 02 GAMA RAM KE GHAR SE SHIV RAM KE GHAR VIA ASHOK KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_6
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work : WARD NO. 02 GAMA RAM KE GHAR SE SHIV RAM KE GHAR VIA ASHOK KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN
Contract No: 458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 firoz khan(GSTN-NA) 732000.00 12.00 819840.00 Eight Lakh Ninteen Thousand Eight Hundred and Fourty
2.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 732000.00 11.40 815448.00 Eight Lakh Fifteen Thousand Four Hundred and Fourty Eight
3.00 OM SAI ENTERPRISES(GSTN-NA) 732000.00 8.00 790560.00 Seven Lakh Ninty Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: OM SAI ENTERPRISES(790560.00)
BOQ Summary Details Tender Title: WARD NO. 02 GAMA RAM KE GHAR SE SHIV RAM KE GHAR VIA ASHOK KE GHAR TAK C.C. ROAD VA U-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 790560.00 L1
2 M/S ARIHANT CONSTRUCTION 815448.00 L2
3 firoz khan 819840.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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