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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC MO PATEL NAGAR ORAL | ORAI | 1 | Accepted-AOC This bid freeze rs 219089.00 Shri Sanjay Tiwari Contractor | |
| 2 | Rejected-Technical VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
20 Feb 2023, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Construction of floor with kota stone in Uppar Primary School (Compojit) Rajendra Nagar
2023_CEJNS_774226_11
353/10A Dated 03.02.2023
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
ORAI
Construction of floor with kota stone in Uppar Primary School (Compojit) Rajendra Nagar
3 documents required · 3 mandatory
₹767
₹23,000
Yes
EE PD PWD ORAI
5 Jul 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
16 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 31-Mar-2023 03:15 PM Tender Title: Construction of floor with kota stone in Uppar Primary School (Compojit) Rajendra Nagar Tender ID: 2023_CEJNS_774226_11
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Construction of floor with kota stone in Uppar Primary School (Compojit) Rajendra Nagar
Contract No: 353/10A Dt. 03.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Tiwari(GSTN-09AJRPT2586Q1ZU) 235402.96 -6.93 219089.53 Two Lakh Ninteen Thousand Eighty Nine
2.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA) 235402.96 -2.00 230694.90 Two Lakh Thirty Thousand Six Hundred and Ninty Four
3.00 Aaradhya Enterprises(GSTN-NA) 235402.96 -.25 234814.45 Two Lakh Thirty Four Thousand Eight Hundred and Fourteen
4.00 PREM NARAYAN(GSTN-NA) 235402.96 -.10 235167.56 Two Lakh Thirty Five Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Sanjay Tiwari(219089.53)
BOQ Summary Details Tender Title: Construction of floor with kota stone in Uppar Primary School (Compojit) Rajendra Nagar Tender ID: 2023_CEJNS_774226_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tiwari 219089.53 L1
2 M/S D.A. CONTRACTOR AND SUPPLIERS 230694.90 L2
3 Aaradhya Enterprises 234814.45 L3
4 PREM NARAYAN 235167.56 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1279366.pdf
boq_comp_chart.xlsx
xlsx
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