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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC NA | L-1 | Accepted-AOC Lowest rate quoted then AOC issue | |
| 2 | L-2₹3.7 L+₹10,428.44 (2.87%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹3.8 L+₹13,369.80 (3.68%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹3.9 L+₹24,511.30 (6.75%)Rejected-Finance 02 | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹4.0 L+₹37,925.67 (10.4%)Rejected-Finance | L-5 | Rejected-Finance REJECT |
Tender Value
₹5.2 L
EMD Value
₹10,300
Closing Date
4 Feb 2023, 5:00 pmClosed
Executive Officer
Nagar Panchayat Anpara
Construction Nala Work Abhishek Chaubey House To Sukhrani Devi House Dibulganj Ward no.14
2023_DOLBU_768091_1
625/NPA/15 VA VITT/2022-23/E-TENDER DT. 19.01.2023
Open Tender
Civil Works - Roads
Percentage
45 days
Nagar Panchayat Anpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Nagar Panchayat Anpara A/C 40390672149
₹10,300
28 Mar 2023
21 Jan 2023
14 Feb 2023
21 Jan 2023
4 Feb 2023
21 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 28-Mar-2023 11:33 AM Tender Title: Nala Work (Lot No. 14) Tender ID: 2023_DOLBU_768091_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: fMcqyxat okMZ ua0 14 esa vfHk"ksd pkScs ds ?kj ls lq[kjkuh nsoh ds ?kj ds ikl ukys rd ukyh fuekZ.k dk;ZA
Contract No: - 625/NPA/15VITT/2022-23/E-Tender/Date 19-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Durga Enterprises(GSTN-09AVNPS5456Q1ZC) 445660.100 -13.000 387724.287 Three Lakh Eighty Seven Thousand Seven Hundred and Twenty Four
2.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 445660.100 -18.500 363212.982 Three Lakh Sixty Three Thousand Two Hundred and Tweleve
3.00 Maa Shiv Devi Construction(GSTN-09ARMPG0153D1Z4) 445660.100 -9.990 401138.656 Four Lakh One Thousand One Hundred and Thirty Eight
4.00 M/s Bachaoo lal & Sons(GSTN-NA) 445660.100 -9.350 403990.881 Four Lakh Three Thousand Nine Hundred and Ninty
5.00 M/S SAURABH ENGINEERING WORK(GSTN-NA) 445660.100 -16.160 373641.428 Three Lakh Seventy Three Thousand Six Hundred and Fourty One
6.00 GUPTAJI ENTERPRISES(GSTN-NA) 445660.100 -15.500 376582.785 Three Lakh Seventy Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Gayatri Construction(363212.982)
BOQ Summary Details Tender Title: Nala Work (Lot No. 14) Tender ID: 2023_DOLBU_768091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gayatri Construction 363212.982 L1
2 M/S SAURABH ENGINEERING WORK 373641.428 L2
3 GUPTAJI ENTERPRISES 376582.785 L3
4 M/s Durga Enterprises 387724.287 L4
5 Maa Shiv Devi Construction 401138.656 L5
6 M/s Bachaoo lal & Sons 403990.881 L6
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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