Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹10.7 L+₹19,411.55 (1.85%)Rejected-AOC | L2 | Rejected-AOC Not Lowest Bid | |
| 3 | L3₹10.8 L+₹24,957.71 (2.37%)Rejected-AOC | L3 | Rejected-AOC Not Lowest Bid | |
| 4 | L4₹11.0 L+₹52,577.59 (5.00%)Rejected-AOC | L4 | Rejected-AOC Not Lowest Bid | |
| 5 | L5₹11.1 L+₹57,125.44 (5.44%)Rejected-AOC | L5 | Rejected-AOC Not Lowest Bid |
Tender Value
₹11.1 L
EMD Value
₹22,180
Closing Date
10 Jan 2023, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kaushambi
gram pattiparvejabad me lala ke talab se pundarha talab tak nali nirman kary
2022_UPPRD_758200_35
714 Dated 07-12-2022
Open Tender
Civil Works
Fixed-rate
90 days
Manjhanpur Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,309
Apar Mukhya Adhikari Zila Panchayat Kaushambi
₹22,180
13 Jun 2023
13 Dec 2022
11 Jan 2023
13 Dec 2022
10 Jan 2023
13 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: KAMLESH SINGH Created Date/Time: 02-Mar-2023 01:59 PM Tender Title: gram pattiparvejabad me lala ke talab se pundarha talab tak nali nirman kary Tender ID: 2022_UPPRD_758200_35
Tender Inviting Authority: AMA,ZILA PANCHAYAT ,KAUSAMBI
Name of Work: Gram Saiyyadsarava me maiku maurya ke ghar se dokhara talab tak nali nirman kary
Contract No: 714_35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 1109231.90 -.51 1103574.82 Eleven Lakh Three Thousand Five Hundred and Seventy Four
2.00 SINGH CONSTRUCTION(GSTN-09BTVPS2496F1ZS) 1109231.90 1.35 1124206.53 Eleven Lakh Twenty Four Thousand Two Hundred and Six
3.00 M/S SHUBHAM ENTERPRISES(GSTN-09BFXPK3041L1ZV) 1109231.90 -3.50 1070408.78 Ten Lakh Seventy Thousand Four Hundred and Eight
4.00 SATRUGHAN SINGH(GSTN-09AZCPS3299L1ZK) 1109231.90 -3.00 1075954.94 Ten Lakh Seventy Five Thousand Nine Hundred and Fifty Four
5.00 MAHESH SONKAR(GSTN-NA) 1109231.90 -.10 1108122.67 Eleven Lakh Eight Thousand One Hundred and Twenty Two
6.00 ankit construction(GSTN-NA) 1109231.90 .50 1114778.06 Eleven Lakh Fourteen Thousand Seven Hundred and Seventy Eight
7.00 M/S SHRI NATH MAURYA(GSTN-NA) 1109231.90 -5.25 1050997.23 Ten Lakh Fifty Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SHRI NATH MAURYA(1050997.23)
BOQ Summary Details Tender Title: gram pattiparvejabad me lala ke talab se pundarha talab tak nali nirman kary Tender ID: 2022_UPPRD_758200_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI NATH MAURYA 1050997.23 L1
2 M/S SHUBHAM ENTERPRISES 1070408.78 L2
3 SATRUGHAN SINGH 1075954.94 L3
4 MA DURGA ENTERPRISES 1103574.82 L4
5 MAHESH SONKAR 1108122.67 L5
6 ankit construction 1114778.06 L6
7 SINGH CONSTRUCTION 1124206.53 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .