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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC VISHNUNAGAR BASHARATPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.8 L+₹1,154 (0.04%)Rejected-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹28.8 L+₹2,308 (0.08%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
26 Dec 2023, 12:30 pmClosed
EO
NP Hetimpur
Nagar Panchayat Hetimpur Deoria Mod ke Purab Patri NH Road Police Chauki tak Nali Nirman Karya
2023_DOLBU_866600_1
213/work1
Open Tender
Civil Works
Percentage
30 days
NP Hetimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,885
EO
₹2.9 L
9 Jan 2024
2 Dec 2023
26 Dec 2023
2 Dec 2023
26 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Pandey Created Date/Time: 06-Jan-2024 01:41 PM Tender Title: Nagar Panchayat Hetimpur Deoria Mod ke Purab Patri NH Road Police Chauki tak Nali Nirman Karya Tender ID: 2023_DOLBU_866600_1
Tender Inviting Authority: E.O. Nagar Panchayat Hetimpur Deoria
Name of Work:नगर पंचायत हेतिमपुर देवरिया मोड़ के पूरब पटरी एन0एच0 रोड से पुलिस चैकी तक नाली निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANKATA DEVI(GSTN-09AIYPD1005G1ZE) 2885000.00 -.13 2881249.50 Twenty Eight Lakh Eighty One Thousand Two Hundred and Fourty Nine
2.00 M/S SAROJ KUMAR PANDEY(GSTN-NA) 2885000.00 -.05 2883557.50 Twenty Eight Lakh Eighty Three Thousand Five Hundred and Fifty Seven
3.00 M/s Chandra Construction Co.(GSTN-NA) 2885000.00 -.09 2882403.50 Twenty Eight Lakh Eighty Two Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S SANKATA DEVI(2881249.50)
BOQ Summary Details Tender Title: Nagar Panchayat Hetimpur Deoria Mod ke Purab Patri NH Road Police Chauki tak Nali Nirman Karya Tender ID: 2023_DOLBU_866600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKATA DEVI 2881249.50 L1
2 M/s Chandra Construction Co. 2882403.50 L2
3 M/S SAROJ KUMAR PANDEY 2883557.50 L3
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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