Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007790 | MATHURA | UTTAR PRADESH | 281005 | ₹12.9 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹14.3 LRejected-Finance | ₹14.3 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹14.4 LRejected-Finance | ₹14.4 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹14.4 LRejected-Finance 0 GULAM ALI PURWA BANK OF MAHARASTRA BAHRAICH BAHRAICH UTTAR PRADESH 271801 UDYAM UP 10 0020873 09AAZFP8046N1Z1 B R | BAHRAICH | UTTAR PRADESH | 271801 | ₹14.4 L | L4 | Rejected-Finance REJECT |
| 5 | L5₹14.4 LRejected-Finance | ₹14.4 L | L5 | Rejected-Finance REJECT |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
17 Sept 2020, 12:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NANPARA
WARK NO. 14 MOHALLA PURANI BAZAR, KASAI TOLA SALEEM KE MAKAN SE HAKEEM KAISER MASJID TAK AUR NISAR KE MAKAN SE SAJJAD KE MAKAN TAK NAALI UCCHIKARAN AUR INTERLOCKING SUDHAR KARYA.
2020_DOLBU_506542_8
2119 /P.D.D.U.A.N.P.Y./2020-21 DATED 25-08-2020
Open Tender
Civil Works - Roads
90 days
NANPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,960
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NANPARA
₹1.4 L
Yes
14 Oct 2020
31 Aug 2020
17 Sept 2020
31 Aug 2020
17 Sept 2020
31 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Tiwari Created Date/Time: 14-Oct-2020 05:55 PM Tender Title: WARK NO. 14 MOHALLA PURANI BAZAR, KASAI TOLA SALEEM KE MAKAN SE HAKEEM KAISER MASJID TAK AUR NISAR KE MAKAN SE SAJJAD KE MAKAN TAK NAALI UCCHIKARAN AUR INTERLOCKING SUDHAR KARYA. Tender ID: 2020_DOLBU_506542_8
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Nanpara
Name of Work: WARK NO. 14 MOHALLA PURANI BAZAR, KASAI TOLA SALEEM KE MAKAN SE HAKEEM KAISER MASJID TAK AUR NISAR KE MAKAN SE SAJJAD KE MAKAN TAK NAALI UCCHIKARAN AUR INTERLOCKING SUDHAR KARYA. (LOT-08)
Contract No : 2119 /N.PA.NAN./P.D.D.U.A.N.P. YOJANA/E-TENDER/2020-21 DATED 25-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JADAUN AND SATYA ASSOCIATES 1446960.98 -.51 1439581.48 Fourteen Lakh Thirty Nine Thousand Five Hundred and Eighty One
2.00 vineet dixit 1446960.98 -.21 1443922.36 Fourteen Lakh Fourty Three Thousand Nine Hundred and Twenty Two
3.00 M/s Paradise Trading Company 1446960.98 -.50 1439726.18 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Twenty Six
4.00 ELITE CORPORATE SERVICES 1446960.98 -1.01 1432346.67 Fourteen Lakh Thirty Two Thousand Three Hundred and Fourty Six
5.00 Ashish Dixit 1446960.98 -.10 1445514.02 Fourteen Lakh Fourty Five Thousand Five Hundred and Fourteen
6.00 M/S S.K. CONSTRUCTION 1446960.98 -11.00 1287795.27 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/S S.K. CONSTRUCTION(1287795.27)
BOQ Summary Details Tender Title: WARK NO. 14 MOHALLA PURANI BAZAR, KASAI TOLA SALEEM KE MAKAN SE HAKEEM KAISER MASJID TAK AUR NISAR KE MAKAN SE SAJJAD KE MAKAN TAK NAALI UCCHIKARAN AUR INTERLOCKING SUDHAR KARYA. Tender ID: 2020_DOLBU_506542_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. CONSTRUCTION 1287795.27 L1
2 ELITE CORPORATE SERVICES 1432346.67 L2
3 M/S JADAUN AND SATYA ASSOCIATES 1439581.48 L3
4 M/s Paradise Trading Company 1439726.18 L4
5 vineet dixit 1443922.36 L5
6 Ashish Dixit 1445514.02 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid