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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-01₹8.5 LAccepted-AOC | L-01 | Accepted-AOC Lowest rate quoted then award issue | |
| 2 | L-02₹8.5 L+₹2,170.48 (0.26%)Rejected-Finance | L-02 | Rejected-Finance Rejected | |
| 3 | L-03₹9.1 L+₹58,602.96 (6.92%)Rejected-Finance NAGAR PANCHAYAT ANPARA SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-03 | Rejected-Finance Rejected | |
| 4 | L-04₹9.2 L+₹73,796.32 (8.72%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L-04 | Rejected-Finance Rejected | |
| 5 | L-05₹9.4 L+₹92,245.40 (10.9%)Rejected-Finance | L-05 | Rejected-Finance Rejected |
Tender Value
₹12.4 L
EMD Value
₹24,760
Closing Date
20 Sept 2022, 5:00 pmClosed
Executive Officer
Nagar Panchayat Anpara
Construction of c.c. road in Durga mandirbasti bachchu lal kanauijiya
2022_DOLBU_724129_1
286(1)/NPA/2022-23/Etender/Dt. 25-08-2022
Open Tender
Civil Works
Percentage
45 days
Nagar Panchayat Anpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
Nagar Panchayat Anpara
₹24,760
25 Nov 2022
30 Aug 2022
21 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 07-Oct-2022 03:44 PM Tender Title: Consruciton of c.c. road (Lot-12) Tender ID: 2022_DOLBU_724129_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: fMcqyxat esa nqxkZ eafnj ds uhps cLrh esa cPPkqyky dUukSft;k ds ?kj ls dykorh nsoh ds edku rd lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No:-286(1)//NPA/R.V.A/2022-23/E-Tender/Date 25-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Durga Enterprises(GSTN-09AVNPS5456Q1ZC) 1085240.000 -13.000 944158.800 Nine Lakh Fourty Four Thousand One Hundred and Fifty Eight
2.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 1085240.000 -12.500 949585.000 Nine Lakh Fourty Nine Thousand Five Hundred and Eighty Five
3.00 M/S MAA BHAGWANTI CONSTRUCTION(GSTN-09AKRPJ0860C1Z6) 1085240.000 -10.000 976716.000 Nine Lakh Seventy Six Thousand Seven Hundred and Sixteen
4.00 JAY PRAKASH YADAV(GSTN-09ABBPY5573G1Z6) 1085240.000 -16.600 905090.160 Nine Lakh Five Thousand Ninty
5.00 M/s Krishna Enterprises(GSTN-NA) 1085240.000 -15.200 920283.520 Nine Lakh Twenty Thousand Two Hundred and Eighty Three
6.00 MRR Enterprises(GSTN-NA) 1085240.000 -13.500 938732.600 Nine Lakh Thirty Eight Thousand Seven Hundred and Thirty Two
7.00 BS & Company(GSTN-NA) 1085240.000 -22.000 846487.200 Eight Lakh Fourty Six Thousand Four Hundred and Eighty Seven
8.00 M/S JAI MAA SHARDA CONSTRUCTION(GSTN-NA) 1085240.000 -21.800 848657.680 Eight Lakh Fourty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: BS & Company(846487.200)
BOQ Summary Details Tender Title: Consruciton of c.c. road (Lot-12) Tender ID: 2022_DOLBU_724129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BS & Company 846487.200 L1
2 M/S JAI MAA SHARDA CONSTRUCTION 848657.680 L2
3 JAY PRAKASH YADAV 905090.160 L3
4 M/s Krishna Enterprises 920283.520 L4
5 MRR Enterprises 938732.600 L5
6 M/s Durga Enterprises 944158.800 L6
7 M/s Gayatri Construction 949585.000 L7
8 M/S MAA BHAGWANTI CONSTRUCTION 976716.000 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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