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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.0 L+₹51,845.40 (4.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.3 L+₹4.8 L (38.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.3 L
EMD Value
₹51,845
Closing Date
14 Oct 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
Ward no 09 me omkar singh ke makan se dirgheshwarnath main pich tak Nali repair evam c.c. road ka nirman karya
2022_DOLBU_730817_1
20/45
Open Tender
Civil Works
Percentage
60 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,728
Yes
eo
₹51,845
Yes
12 Dec 2022
23 Sept 2022
15 Oct 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 26-Nov-2022 02:31 PM Tender Title: Ward no 09 me omkar singh ke makan se dirgheshwarnath main pich tak Nali repair evam c.c. road ka nirman karya Tender ID: 2022_DOLBU_730817_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ ua0 09 esa vksadkj flag ds edku ls fn?ksZ”ojukFk esu fip jksM rd ukyh fjis;j ,oa lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B D CONTRACTION AND SUPPLIERS(GSTN-NA) 1728180.000 -25.000 1296135.000 Tweleve Lakh Ninty Six Thousand One Hundred and Thirty Five
2.00 Sri Surendra Yadav(GSTN-NA) 1728180.000 -0.020 1727834.364 Seventeen Lakh Twenty Seven Thousand Eight Hundred and Thirty Four
3.00 CONTRACTOR(GSTN-NA) 1728180.000 -28.000 1244289.600 Tweleve Lakh Fourty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: CONTRACTOR(1244289.600)
BOQ Summary Details Tender Title: Ward no 09 me omkar singh ke makan se dirgheshwarnath main pich tak Nali repair evam c.c. road ka nirman karya Tender ID: 2022_DOLBU_730817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTRACTOR 1244289.600 L1
2 B D CONTRACTION AND SUPPLIERS 1296135.000 L2
3 Sri Surendra Yadav 1727834.364 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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