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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance Lowest Below | |
| 2 | L2₹24.5 L+₹4,901.26 (0.20%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Belo | |
| 3 | L3₹25.0 L+₹51,218.13 (2.09%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Belo |
Tender Value
₹24.5 L
EMD Value
₹49,020
Closing Date
21 Nov 2022, 11:00 amClosed
Executive Officer
Nagar palika Parishad chitrakootdham karwi
Contraction of Matganjan Plating to Railway line ki taraf Nala work Ward no 17
2022_DOLBU_748098_5
2046/2022-23/Etender Date 11-11-2022
Open Tender
Civil Works
Fixed-rate
60 days
Nagar palika Parishad chitrakootdham karwi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,892
Yes
Executive Officer
₹49,020
Yes
24 Nov 2022
12 Nov 2022
21 Nov 2022
12 Nov 2022
21 Nov 2022
12 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Achal Kureel Created Date/Time: 23-Nov-2022 05:50 PM Tender Title: Contraction of Matganjan Plating to Railway line ki taraf Nala work Ward no 17 Tender ID: 2022_DOLBU_748098_5
Tender Inviting Authority: Executive Officer
Name of Work: erxatu IykfVax ls jsyos ykbu dh rjQ ukyk fuekZ.k dk dk;Z okMZ u0 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV PRASAD CONTRACTOR(GSTN-09AIVPG1392G2ZV) 2450628.21 0.00 2450628.21 Twenty Four Lakh Fifty Thousand Six Hundred and Twenty Eight
2.00 Kamlesh Kumar(GSTN-NA) 2450628.21 -.20 2445726.95 Twenty Four Lakh Fourty Five Thousand Seven Hundred and Twenty Six
3.00 RAHUL KUMAR MISHRA(GSTN-NA) 2450628.21 1.89 2496945.08 Twenty Four Lakh Ninty Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Kamlesh Kumar(2445726.95)
BOQ Summary Details Tender Title: Contraction of Matganjan Plating to Railway line ki taraf Nala work Ward no 17 Tender ID: 2022_DOLBU_748098_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Kumar 2445726.95 L1
2 M/S SHIV PRASAD CONTRACTOR 2450628.21 L2
3 RAHUL KUMAR MISHRA 2496945.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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