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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹13.8 L+₹691.53 (0.05%)Accepted-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹13.8 L+₹968.15 (0.07%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹13.8 L
EMD Value
₹27,661
Closing Date
10 Dec 2022, 4:00 pmClosed
BDO MUSKARA
MUSKARA
GRAM MUSKARA ME KALKA MAI AMRAT SAROWAR TALAB ME RITERING WALL EWAM PICHING WALL NIRMAN KARYA
2022_RDUP_756234_2
986/ATALBHUJAL/NIRMAAN/2022-23
Open Tender
Civil Construction Goods
Item Rate
GRAM MUSKARA
AS PER NIT
2 documents required · 2 mandatory
₹1,180
Yes
BDO MUSKARA
₹27,661
Yes
13 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
10 Dec 2022
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: gopal Yadav Created Date/Time: 13-Dec-2022 12:06 PM Tender Title: GRAM MUSKARA ME KALKA MAI AMRAT SAROWAR TALAB ME RITERING WALL EWAM PICHING WALL NIRMAN KARYA Tender ID: 2022_RDUP_756234_2
Tender Inviting Authority: BDO MUSKARA
Name of Work:GRAM MUSKARA ME KALKA MAI AMRAT SAROWAR TALAB ME RITENIG WALL AND PICHING WALL NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARJUN CONSTRUCTION(GSTN-09HFMPS5816G1ZS) 1383067.550 -0.040 1382514.773 Thirteen Lakh Eighty Two Thousand Five Hundred and Fourteen
2.00 LODHI CONSTRUCTION COMPANY(GSTN-NA) 1383067.550 -0.020 1382791.386 Thirteen Lakh Eighty Two Thousand Seven Hundred and Ninty One
3.00 M/S LODHI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1383067.550 -0.090 1381823.239 Thirteen Lakh Eighty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S LODHI CONSTRUCTION AND SUPPLIERS(1381823.239)
BOQ Summary Details Tender Title: GRAM MUSKARA ME KALKA MAI AMRAT SAROWAR TALAB ME RITERING WALL EWAM PICHING WALL NIRMAN KARYA Tender ID: 2022_RDUP_756234_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LODHI CONSTRUCTION AND SUPPLIERS 1381823.239 L1
2 M/S ARJUN CONSTRUCTION 1382514.773 L2
3 LODHI CONSTRUCTION COMPANY 1382791.386 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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