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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹5.7 L+₹11,760 (2.10%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹5.7 L+₹11,760 (2.10%)Rejected-AOC | L3 | Rejected-AOC YES | |
| 4 | L4₹5.9 L+₹34,160 (6.11%)Rejected-AOC | L4 | Rejected-AOC YES |
Tender Value
₹5.6 L
EMD Value
₹56,000
Closing Date
21 Jun 2022, 6:00 pmClosed
Executive Officer
NP Madhogarh
Providing and Installation of Electrification work at Gaushala in Nagar Panchayat Madhogarh
2022_DOLBU_708230_1
Latter No. 67 DATED 10-06-2022
Open Tender
Civil Works
Percentage
240 days
Madhogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹727
Executive Officer
₹56,000
1 Jul 2022
15 Jun 2022
22 Jun 2022
15 Jun 2022
21 Jun 2022
15 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Nayak Created Date/Time: 29-Jun-2022 05:42 PM Tender Title: Work No. 10 Tender ID: 2022_DOLBU_708230_1
Tender Inviting Authority: EO Nagar Panchayat Madhogarh (Jalaun)
Name of Work: Providing and Installation of Electrification work at Gaushala in Nagar Panchayat Madhogarh Distt jalaun
Contract No: 67 (2022-23) DATED 10-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJAY SINGH(GSTN-09ASRPS1031J1ZD) 560000.00 2.00 571200.00 Five Lakh Seventy One Thousand Two Hundred
2.00 M/S RAM SANEHI GUPTA CONTRUCTION(GSTN-NA) 560000.00 6.00 593600.00 Five Lakh Ninty Three Thousand Six Hundred
3.00 JAY SHANKER CONTRACTOR AND SUPPLIER(GSTN-NA) 560000.00 -.10 559440.00 Five Lakh Fifty Nine Thousand Four Hundred and Fourty
4.00 M/S ARVINDRA SINGH THEKEDAR(GSTN-NA) 560000.00 2.00 571200.00 Five Lakh Seventy One Thousand Two Hundred
Lowest Amount Quoted BY: JAY SHANKER CONTRACTOR AND SUPPLIER(559440.00)
BOQ Summary Details Tender Title: Work No. 10 Tender ID: 2022_DOLBU_708230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHANKER CONTRACTOR AND SUPPLIER 559440.00 L1
2 M/S ARVINDRA SINGH THEKEDAR 571200.00 L2
3 M/S SANJAY SINGH 571200.00 L2
4 M/S RAM SANEHI GUPTA CONTRUCTION 593600.00 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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