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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹5.0 L+₹1,245.10 (0.25%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹5.0 L+₹6,474.49 (1.30%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹49,804
Closing Date
24 Aug 2023, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
RCC NALI NIRMAN KARYA LALLU THAKUR KE KHET SE NALA TAK AT MOHANPUR
2023_DOLBU_828827_1
181/NPM/S.JAL NIKASI Y./13
Open Tender
Civil Works
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EO NP MOHANPUR
₹49,804
Yes
3 Oct 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 24-Aug-2023 03:40 PM Tender Title: RCC NALI NIRMAN KARYA LALLU THAKUR KE KHET SE NALA TAK Tender ID: 2023_DOLBU_828827_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: RCC NALI NIRMAN KARYA LALLU THAKUR KE KHET SE NALA TAK
Contract No: 181/NPM/2023-24/013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 498038.000 -0.050 497788.981 Four Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 498038.000 -0.300 496543.886 Four Lakh Ninty Six Thousand Five Hundred and Fourty Three
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 498038.000 1.000 503018.380 Five Lakh Three Thousand Eighteen
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(496543.886)
BOQ Summary Details Tender Title: RCC NALI NIRMAN KARYA LALLU THAKUR KE KHET SE NALA TAK Tender ID: 2023_DOLBU_828827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 496543.886 L1
2 M/S MUKESH KUMAR CONTRACTOR 497788.981 L2
3 SAROJ KUMARI CONTRACTOR 503018.380 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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