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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance N A | PALWAL | HARYANA | 121004 | L1 | Accepted-Finance ELIGIBLE | |
| 2 | L2₹4.8 L+₹30,352 (6.71%)Accepted-Finance | L2 | Accepted-Finance NOT ELIGIBLE | |
| 3 | L3₹5.4 L+₹89,430 (19.8%)Accepted-Finance | L3 | Accepted-Finance NOT ELIGIBLE | |
| 4 | L4₹5.5 L+₹95,392 (21.1%)Accepted-Finance | L4 | Accepted-Finance NOT ELIGIBLE | |
| 5 | L4₹5.5 L+₹95,392 (21.1%)Accepted-Finance | L4 | Accepted-Finance NOT ELIGIBLE |
Tender Value
₹5.4 L
EMD Value
₹27,100
Closing Date
10 Jul 2021, 12:30 pmClosed
EXECUTIVE OFFICER
NPPURWA UNNAO
INTERLOCKIND AND NALI WORK IN DALIGARHI14 FROM RAJJAN CHAURASIYA TO PAUVA MISTRI
2021_DOLBU_598831_1
161/NPP/ATI.ALP.NI.SU/2021-22
Open Tender
Civil Works
Fixed-rate
90 days
NPPURWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
NPPURWA
₹27,100
15 Sept 2021
24 Jun 2021
12 Jul 2021
24 Jun 2021
10 Jul 2021
24 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Krishnanand Pathak Created Date/Time: 14-Sep-2021 05:43 PM Tender Title: INTERLOCKIND AND NALI WORK IN DALIGARHI14 FROM RAJJAN CHAURASIYA TO PAUVA MISTRI Tender ID: 2021_DOLBU_598831_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Purwa, Unnao
Name of Work: CONSTRUCTION OF INTERLOCKING ROAD AND NALI FROM HOUSE OF RAJJAN CHAURASIYA TO PAUVVA MISTRI IN WARD NO-14
Contract No: 161/N.P.P/ATI.ALP.NI.SU./2021-22 DT. 23-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD UMAR KHAN(GSTN-09ANAPK6485A1Z3) 542000.00 -11.00 482380.00 Four Lakh Eighty Two Thousand Three Hundred and Eighty
2.00 M/S RAJNEESH KUMAR TIWARI(GSTN-NA) 542000.00 1.00 547420.00 Five Lakh Fourty Seven Thousand Four Hundred and Twenty
3.00 M/S SAMSUDOHA BEG(GSTN-NA) 542000.00 1.00 547420.00 Five Lakh Fourty Seven Thousand Four Hundred and Twenty
4.00 MOHD. ISMAIL KHAN(GSTN-NA) 542000.00 -.10 541458.00 Five Lakh Fourty One Thousand Four Hundred and Fifty Eight
5.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 542000.00 -16.60 452028.00 Four Lakh Fifty Two Thousand Twenty Eight
Lowest Amount Quoted BY: M/S MAHAJAN CONSTRUCTION AND SUPPLIER(452028.00)
BOQ Summary Details Tender Title: INTERLOCKIND AND NALI WORK IN DALIGARHI14 FROM RAJJAN CHAURASIYA TO PAUVA MISTRI Tender ID: 2021_DOLBU_598831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 452028.00 L1
2 MOHD UMAR KHAN 482380.00 L2
3 MOHD. ISMAIL KHAN 541458.00 L3
4 M/S SAMSUDOHA BEG 547420.00 L4
5 M/S RAJNEESH KUMAR TIWARI 547420.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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