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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-01₹7.7 LAccepted-AOC | L-01 | Accepted-AOC Lowest rate quoted then awarded issue | |
| 2 | L-02₹8.4 L+₹68,367.60 (8.85%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L-02 | Rejected-Finance Height rate quoted then Rejected | |
| 3 | L-03₹8.7 L+₹98,871.60 (12.8%)Rejected-Finance | L-03 | Rejected-Finance Height rate quoted then Rejected | |
| 4 | L-04₹8.7 L+₹1.0 L (13.1%)Rejected-Finance NA | L-04 | Rejected-Finance Height rate quoted then Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹11.1 L
EMD Value
₹22,120
Closing Date
20 Sept 2022, 5:00 pmClosed
Executive Officer
Nagar Panchayat Anpara
Maintenance of nali/uthan Deeh baba to Jagmohan Pathak house
2022_DOLBU_724106_1
286(1)/NPA/2022-23/Date 25-08-2022
Open Tender
Civil Works
Percentage
45 days
Nagar Panchayat Anpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Nagar Panchayat Anpara
₹22,120
25 Nov 2022
30 Aug 2022
21 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 07-Oct-2022 03:28 PM Tender Title: Maintenance of nali (Lot-2) Tender ID: 2022_DOLBU_724106_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: ijklh esa Mhg ckck ls txeksgu ikBd ds ?kj rd ekxZ ds nksuksa rjQ ukyh dh ejEer@mBku ,oa doMZ dk;ZA
Contract No: 286(1)/NPP/R.V.A/E-Tender/2022-23/Date 25-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 968380.000 -9.750 873962.950 Eight Lakh Seventy Three Thousand Nine Hundred and Sixty Two
2.00 M/S MAA BHAGWANTI CONSTRUCTION(GSTN-09AKRPJ0860C1Z6) 968380.000 -10.000 871542.000 Eight Lakh Seventy One Thousand Five Hundred and Fourty Two
3.00 M/S ALFA ENGINEERING AND CONSTRUCTION(GSTN-NA) 968380.000 -20.210 772670.402 Seven Lakh Seventy Two Thousand Six Hundred and Seventy
4.00 M/s Krishna Enterprises(GSTN-NA) 968380.000 -13.150 841038.030 Eight Lakh Fourty One Thousand Thirty Eight
Lowest Amount Quoted BY: M/S ALFA ENGINEERING AND CONSTRUCTION(772670.402)
BOQ Summary Details Tender Title: Maintenance of nali (Lot-2) Tender ID: 2022_DOLBU_724106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALFA ENGINEERING AND CONSTRUCTION 772670.402 L1
2 M/s Krishna Enterprises 841038.030 L2
3 M/S MAA BHAGWANTI CONSTRUCTION 871542.000 L3
4 M/s Gayatri Construction 873962.950 L4
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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