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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC Lowest BID | |
| 2 | L2₹19.1 L+₹78,058.51 (4.26%)Rejected-Finance | L2 | Rejected-Finance Highest BID | |
| 3 | L3₹19.3 L+₹96,425.21 (5.26%)Rejected-Finance 60 1 C C ROAD RAGHAV NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance Highest BID |
Tender Value
Refer Docs
EMD Value
₹91,832
Closing Date
22 Jun 2024, 5:00 pmClosed
EO NPP Hata Kushinagar
EO NPP Hata Kushinagar
construction of CC Road New Sabji Mandi To Chhath Ghath Pond
2024_DOLBU_926335_1
269-5
Open Tender
Civil Works - Roads
Percentage
90 days
ward no 25 Indiranagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,850
EO NPP Hata Kushinagar
₹91,832
28 Jun 2024
7 Jun 2024
24 Jun 2024
8 Jun 2024
22 Jun 2024
8 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Yadav Created Date/Time: 28-Jun-2024 05:55 PM Tender Title: construction of CC Road And Drain Tender ID: 2024_DOLBU_926335_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD HATA
Name of Work: Const. of CC Road Pavement & Drain In Ward -25 from Karmaha Marg (New Vegetable Market) to Pond
Contract No: 269-5/NPPHata, 06-06-2024
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 RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -4364971 1836670.68 4.00 1910137.51 Ninteen Lakh Ten Thousand One Hundred and Thirty Seven
2.00 M/S SANJEEV KUMAR SHAHI CONTRACTOR(GSTN-NA)--4366159 1836670.68 5.00 1928504.21 Ninteen Lakh Twenty Eight Thousand Five Hundred and Four
3.00 M/S PANKJA CONSTRUCTION(GSTN-NA)--4365038 1836670.68 -.25 1832079.00 Eighteen Lakh Thirty Two Thousand Seventy Nine
Lowest Amount Quoted BY: M/S PANKJA CONSTRUCTION(1832079.00)
BOQ Summary Details Tender Title: construction of CC Road And Drain Tender ID: 2024_DOLBU_926335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKJA CONSTRUCTION 1832079.00 L1
2 M/ S RAKESH KUMAR RAO 1910137.51 L2
3 M/S SANJEEV KUMAR SHAHI CONTRACTOR 1928504.21 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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