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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹13.0 L+₹61,846.55 (5.01%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹13.1 L+₹79,610.98 (6.45%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L3 | Rejected-Finance BECAUSE L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹26,317
Closing Date
10 Jan 2022, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BILRAM
KASGANJ ATRAOLI MARG PAR YAMEEN KE MAKAN SE AARIF MISTRI KE MAKAN TAK RCC NALI/NALA NIRMAN AND SCREEN JAAL KARYA AT BILRAM
2022_DOLBU_671027_1
05/NPB/15WA.V.A./2021-22/05
Open Tender
Civil Works
Percentage
30 days
BILRAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,784
EO NAGAR PANCHAYAT BILRAM
₹26,317
Yes
7 Feb 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Mohd Ashraf Created Date/Time: 14-Jan-2022 05:14 PM Tender Title: KASGANJ ATRAOLI MARG PAR YAMEEN KE MAKAN SE AARIF MISTRI KE MAKAN TAK RCC NALI/NALA NIRMAN AND SCREEN JAAL KARYA Tender ID: 2022_DOLBU_671027_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP BILRAM, KASGANJ
Name of Work: KASGANJ ATRAOLI MARG PAR YAMEEN KE MAKAN SE AARIF MISTRI KE MAKAN TAK RCC NALI/NALA NIRMAN AND SCREEN JAAL KARYA
Contract No: 05/NPB/15WA.V.A./2021-22/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGA RAM THAKEDAR(GSTN-09ADKPR2507G2ZF) 1315884.000 -6.200 1234299.192 Tweleve Lakh Thirty Four Thousand Two Hundred and Ninty Nine
2.00 M/S BALAJI CONSTRUCTION(GSTN-09DCEPD7239D1ZQ) 1315884.000 -0.150 1313910.174 Thirteen Lakh Thirteen Thousand Nine Hundred and Ten
3.00 M/S Zoya Construction(GSTN-NA) 1315884.000 -1.500 1296145.740 Tweleve Lakh Ninty Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S GANGA RAM THAKEDAR(1234299.192)
BOQ Summary Details Tender Title: KASGANJ ATRAOLI MARG PAR YAMEEN KE MAKAN SE AARIF MISTRI KE MAKAN TAK RCC NALI/NALA NIRMAN AND SCREEN JAAL KARYA Tender ID: 2022_DOLBU_671027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA RAM THAKEDAR 1234299.192 L1
2 M/S Zoya Construction 1296145.740 L2
3 M/S BALAJI CONSTRUCTION 1313910.174 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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