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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹31.4 L+₹2.3 L (7.78%)Rejected-Finance BELDEI GARAPUR SAHSON PHULPUR PRAYAGRAJ | PHULPUR | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance OK | |
| 3 | L3₹31.4 L+₹2.3 L (7.78%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹31.5 L+₹2.4 L (8.31%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹31.7 L+₹2.6 L (8.99%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹34.9 L
EMD Value
₹69,760
Closing Date
22 Nov 2021, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
GANDHI NAGAR ME ARAJI NUMBER 960 PAR BOUNDARY WALL KARYA.
2021_DOLBU_639258_35
1263 /N.P.P.M./E-NIVIDA/2021, 01-11-2021
Open Tender
Civil Works
Percentage
120 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,116
Yes
EXECUTIVE OFFICER
₹69,760
Yes
24 Nov 2021
2 Nov 2021
23 Nov 2021
2 Nov 2021
22 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 24-Nov-2021 02:13 PM Tender Title: GANDHI NAGAR ME ARAJI NUMBER 960 PAR BOUNDARY WALL KARYA. Tender ID: 2021_DOLBU_639258_35
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: GANDHI NAGAR ME ARAJI NUMBER 960 PAR BOUNDARY WALL KARYA.
Contract No: 1263 /N.P.P.M./E-NIVIDA/2021, 01-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rakesh Kumar Kesharwani(GSTN-09ALTPK7463P1ZX) 3487981.000 -0.120 3483795.423 Thirty Four Lakh Eighty Three Thousand Seven Hundred and Ninty Five
2.00 SONAKSHI ENTERPRISES(GSTN-NA) 3487981.000 -9.560 3154530.016 Thirty One Lakh Fifty Four Thousand Five Hundred and Thirty
3.00 M/s JAYSINGH(GSTN-NA) 3487981.000 -10.000 3139182.900 Thirty One Lakh Thirty Nine Thousand One Hundred and Eighty Two
4.00 M/S SEEMA KESARWANI(GSTN-NA) 3487981.000 -8.990 3174411.508 Thirty One Lakh Seventy Four Thousand Four Hundred and Eleven
5.00 m/s balaji maharaj(GSTN-NA) 3487981.000 -10.000 3139182.900 Thirty One Lakh Thirty Nine Thousand One Hundred and Eighty Two
6.00 GAURI ENTERPRISES(GSTN-NA) 3487981.000 -16.500 2912464.135 Twenty Nine Lakh Tweleve Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: GAURI ENTERPRISES(2912464.135)
BOQ Summary Details Tender Title: GANDHI NAGAR ME ARAJI NUMBER 960 PAR BOUNDARY WALL KARYA. Tender ID: 2021_DOLBU_639258_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI ENTERPRISES 2912464.135 L1
2 M/s JAYSINGH 3139182.900 L2
3 m/s balaji maharaj 3139182.900 L2
4 SONAKSHI ENTERPRISES 3154530.016 L3
5 M/S SEEMA KESARWANI 3174411.508 L4
6 Rakesh Kumar Kesharwani 3483795.423 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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