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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹46.9 L+₹938 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹46.9 L+₹1,407 (0.03%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
29 Oct 2022, 1:30 pmClosed
EO
NP, RATAUL
AMRIT SAROVAR YOJNA KE ANTARGAT SHIV MANDIR KE PICHE SINGOLI TAGA MARG PAR STITH TALAB KA SANDARIYKARAN KARYA( PATHWAY, OPEN GYM, YOGA STATHL, FENCING, LIGHTING KA KARYA)
2022_DOLBU_733300_16
05ET/2022-2023
Open Tender
Civil Works
Percentage
125 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,603
EO
₹4.3 L
NP, RATAUL
9 Nov 2022
30 Sept 2022
29 Oct 2022
30 Sept 2022
29 Oct 2022
30 Sept 2022
6 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Neeraj Kumar Sharma Created Date/Time: 09-Nov-2022 08:35 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_733300_16
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - AMRIT SAROVAR YOJNA KE ANTARGAT SHIV MANDIR KE PICHE SINGOLI TAGA MARG PAR STITH TALAB KA SANDARIYKARAN KARYA( PATHWAY, OPEN GYM, YOGA STATHL, FENCING, LIGHTING KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 4690000.00 -.02 4689062.00 Fourty Six Lakh Eighty Nine Thousand Sixty Two
2.00 Rudhra Construction(GSTN-NA) 4690000.00 -.05 4687655.00 Fourty Six Lakh Eighty Seven Thousand Six Hundred and Fifty Five
3.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 4690000.00 -.03 4688593.00 Fourty Six Lakh Eighty Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: Rudhra Construction(4687655.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_733300_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudhra Construction 4687655.00 L1
2 M/S MOHD. UVESH CONTRACTOR 4688593.00 L2
3 SHREE KRISHNA CONSTRUCTION 4689062.00 L3
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