Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹21.7 L+₹50,963.90 (2.40%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹23.8 L+₹2.6 L (12.1%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹24.7 L+₹3.5 L (16.3%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹25.2 L+₹4.0 L (18.7%)Rejected-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
9 Feb 2023, 2:00 pmClosed
EO
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
NP MOHANLALGANJ KAI ANTARGAT DEDHWA SANJAY MAURYA KAI MAKAN SE RAM MILAN SAMUDAYIK KENDRA TAK NALI VA INTERLOCKING KARYA
2023_DOLBU_767280_1
218/5/NPM/Etender/2022-23
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,024
Yes
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹2.6 L
Yes
13 Feb 2023
18 Jan 2023
9 Feb 2023
18 Jan 2023
9 Feb 2023
18 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 10-Feb-2023 05:52 PM Tender Title: NP MOHANLALGANJ KAI ANTARGAT DEDHWA SANJAY MAURYA KAI MAKAN SE RAM MILAN SAMUDAYIK KENDRA TAK NALI VA INTERLOCKING KARYA Tender ID: 2023_DOLBU_767280_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:NP MOHANLALGANJ KAI ANTARGAT DEDHWA SANJAY MAURYA KAI MAKAN SE RAM MILAN SAMUDAYIK KENDRA TAK NALI VA INTERLOCKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dharmendra kumar mishra(GSTN-09AGNPM8821G1ZZ) 2561000.000 -17.100 2123069.000 Twenty One Lakh Twenty Three Thousand Sixty Nine
2.00 SHRI VISHNU INFRA ENGINEERS PVT LTD(GSTN-09ABACS5132M1Z4) 2561000.000 -0.500 2548195.000 Twenty Five Lakh Fourty Eight Thousand One Hundred and Ninty Five
3.00 M/S MS ENTERPRISES(GSTN-09EXBPS4990D1Z2) 2561000.000 -15.110 2174032.900 Twenty One Lakh Seventy Four Thousand Thirty Two
4.00 A.V.ENTERPRISES(GSTN-09BKKPS6762D1ZQ) 2561000.000 -3.600 2468804.000 Twenty Four Lakh Sixty Eight Thousand Eight Hundred and Four
5.00 M/S SHAURYA CONTRACTOR(GSTN-NA) 2561000.000 -7.030 2380961.700 Twenty Three Lakh Eighty Thousand Nine Hundred and Sixty One
6.00 M/S VERMA CONSTRUCTION COMPANY(GSTN-NA) 2561000.000 -1.590 2520280.100 Twenty Five Lakh Twenty Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s Dharmendra kumar mishra(2123069.000)
BOQ Summary Details Tender Title: NP MOHANLALGANJ KAI ANTARGAT DEDHWA SANJAY MAURYA KAI MAKAN SE RAM MILAN SAMUDAYIK KENDRA TAK NALI VA INTERLOCKING KARYA Tender ID: 2023_DOLBU_767280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dharmendra kumar mishra 2123069.000 L1
2 M/S MS ENTERPRISES 2174032.900 L2
3 M/S SHAURYA CONTRACTOR 2380961.700 L3
4 A.V.ENTERPRISES 2468804.000 L4
5 M/S VERMA CONSTRUCTION COMPANY 2520280.100 L5
6 SHRI VISHNU INFRA ENGINEERS PVT LTD 2548195.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .