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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹8.9 L+₹8,870.77 (1.01%)Rejected-Finance AZMATGARH BLOCK JIYANPUR SAMTA NAGAR AZAMGARH AZAMGARH UTTAR PRADESH 276001 UDYAM UP 07 0000235 09ACOFS8246C2ZP B R | AZAMGARH | UTTAR PRADESH | 276001 | ₹8.9 L+₹8,870.77 (1.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.3 L+₹44,177.30 (5.01%)Rejected-Finance | ₹9.3 L+₹44,177.30 (5.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹8.8 L
EMD Value
₹88,500
Closing Date
16 Nov 2021, 2:00 pmClosed
EO
NAGAR PANCHAYAT PHOOLPUR AZAMGARH
WARD NO4 BAITULLAH KE MAKAN SE AZIM SAKEEL HESHAMUDDIN KE MAKAN TAK NALI, NALI COVER INTERLOCKING SADAK NIRMAN KA KARYA
2021_DOLBU_635185_1
WN4/1027/NPP/2021-22
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT PHOOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
NAGAR PANCHAYAT PHOOLPUR
₹88,500
18 Nov 2021
27 Oct 2021
17 Nov 2021
27 Oct 2021
16 Nov 2021
27 Oct 2021
27 Oct 2021 - 28 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Raj Mani Created Date/Time: 18-Nov-2021 04:12 PM Tender Title: WN4 INTERLOCKING WORK Tender ID: 2021_DOLBU_635185_1
Tender Inviting Authority: NAGAR PANCHAYAT PHOOLPUR
Name of Work: वार्ड न० 4 बैतुल्लाह के माकन से अज़ीम शकील हिसामुद्दीन के माकन तक नाली, इंटर्लोकिंग व् कवर सड़क निर्माण कार्य
Contract No: १०२७/npp/२१२२
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARENDRA CONSTRUCTION(GSTN-NA) 882663.350 5.000 926796.518 Nine Lakh Twenty Six Thousand Seven Hundred and Ninty Six
2.00 M/s Shivangi Construction and Supplier(GSTN-NA) 882663.350 1.000 891489.984 Eight Lakh Ninty One Thousand Four Hundred and Eighty Nine
3.00 M/S J P CONSTRUCTION(GSTN-NA) 882663.350 -0.005 882619.217 Eight Lakh Eighty Two Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S J P CONSTRUCTION(882619.217)
BOQ Summary Details Tender Title: WN4 INTERLOCKING WORK Tender ID: 2021_DOLBU_635185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J P CONSTRUCTION 882619.217 L1
2 M/s Shivangi Construction and Supplier 891489.984 L2
3 HARENDRA CONSTRUCTION 926796.518 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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