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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-Finance lowest than other | |
| 2 | L2₹34.8 L+₹78,407 (2.31%)Accepted-Finance | L2 | Accepted-Finance 2nd runner | |
| 3 | L3₹34.9 L+₹95,452 (2.81%)Accepted-Finance | L3 | Accepted-Finance 3rd runner | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-ATTACHED DOCUMENT HARD COPY AND EMD/ TENDER FEES ORIGINAL DOCUMENT NOT SUBMITTED IN THE OFFICE |
Tender Value
₹34.1 L
EMD Value
₹69,000
Closing Date
8 Nov 2022, 5:00 pmClosed
EO
NAGAR PANCHAYAT BABERU
Work Of Beautification and Construction of Excavation ghat in Ishwari Talab at Nagar Panchayat Baberu Banda
2022_DOLBU_743370_1
632(1)/etender/2022-23 dt 30-10-2022
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT BABERU
Work Of Beautification and Construction of Excavation ghat in Ishwari Talab at Nagar Panchayat Baberu Banda
2 documents required · 2 mandatory
₹2,950
EO
₹69,000
2 Dec 2022
1 Nov 2022
9 Nov 2022
1 Nov 2022
8 Nov 2022
1 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH Singh Created Date/Time: 02-Dec-2022 01:11 PM Tender Title: Ishwari Talab Beautyfication And Construction work Tender ID: 2022_DOLBU_743370_1
Tender Inviting Authority: NAGAR PANCHAYAT BABERU BANDA (U.P.)
Name of Work: uxj iapk;r ccs: esa bZ'ojh rkykc esa lkSUn;hZdj.k o [kqnkbZ ?kkV fuekZ.k dk;ZA
Contract No: 632(1)/Etender/2022-23 Dt. 30-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJARAM YADAV CONTRACTOR(GSTN-09AHEPY4148G1ZY) 3409000.000 2.500 3494225.000 Thirty Four Lakh Ninty Four Thousand Two Hundred and Twenty Five
2.00 M/S KAPIL AWASTHI THEKEDAR(GSTN-09BPEPK2371E1Z1) 3409000.000 -0.300 3398773.000 Thirty Three Lakh Ninty Eight Thousand Seven Hundred and Seventy Three
3.00 UMESH KUMAR SHUKLA(GSTN-09BSVPS9963A1ZU) 3409000.000 2.000 3477180.000 Thirty Four Lakh Seventy Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S KAPIL AWASTHI THEKEDAR(3398773.000)
BOQ Summary Details Tender Title: Ishwari Talab Beautyfication And Construction work Tender ID: 2022_DOLBU_743370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL AWASTHI THEKEDAR 3398773.000 L1
2 UMESH KUMAR SHUKLA 3477180.000 L2
3 M/S RAJARAM YADAV CONTRACTOR 3494225.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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