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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance Qualified as L1 | |
| 2 | L2₹7.5 L+₹45,167.01 (6.41%)Accepted-Finance | L2 | Accepted-Finance Qualified as L2 | |
| 3 | L3₹7.9 L+₹87,477.60 (12.4%)Accepted-Finance | L3 | Accepted-Finance Qualified as L3 |
Tender Value
₹8.9 L
EMD Value
₹17,865
Closing Date
19 Dec 2022, 2:00 pmClosed
EO,Nagar Palika Parishad, Rampur
EO,Nagar Palika Parishad, Rampur
Imambara ke samne se vijay market tak Interlocking Tiles and Naali Nirman Karya
2022_DOLBU_758674_1
5805/HO_07
Open Tender
Civil Works
Percentage
90 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,070
EO,Nagar Palika Parishad, Rampur
₹17,865
4 Mar 2023
14 Dec 2022
19 Dec 2022
14 Dec 2022
19 Dec 2022
14 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: indu shekhar mishra Created Date/Time: 21-Jan-2023 04:12 PM Tender Title: Imambara ke samne se vijay market tak Interlocking Tiles and Naali Nirman Karya Tender ID: 2022_DOLBU_758674_1
Tender Inviting Authority: Nagar Palika Parishad, Rampur
Name of Work: - इमामबाड़ा के सामने से विजय मार्केट तक इण्टरलॉकिंग एवं नाली निर्माण कार्य।
Contract No: 40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH KUMAR CONTRACTOR AND SUPPLIER(GSTN-09BFNPK3077A1ZG) 892628.55 -15.94 750343.56 Seven Lakh Fifty Thousand Three Hundred and Fourty Three
2.00 JUPITER ELECTRICALS(GSTN-09AYIPK6828Q1ZH) 892628.55 -21.00 705176.55 Seven Lakh Five Thousand One Hundred and Seventy Six
3.00 HARPYARI CONTRACTER(GSTN-NA) 892628.55 -11.20 792654.15 Seven Lakh Ninty Two Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: JUPITER ELECTRICALS(705176.55)
BOQ Summary Details Tender Title: Imambara ke samne se vijay market tak Interlocking Tiles and Naali Nirman Karya Tender ID: 2022_DOLBU_758674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUPITER ELECTRICALS 705176.55 L1
2 M/S RAKESH KUMAR CONTRACTOR AND SUPPLIER 750343.56 L2
3 HARPYARI CONTRACTER 792654.15 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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