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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L1 | Accepted-Finance MINIMUM RATE QOUTED IN BOQ | |
| 2 | L2₹13.1 L+₹76,478.72 (6.20%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE QOUTED IN BOQ | |
| 3 | L3₹13.3 L+₹92,456.67 (7.49%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE QOUTED IN BOQ | |
| 4 | L4₹14.3 L+₹2.0 L (16.2%)Rejected-Finance | L4 | Rejected-Finance ABOVE RATE QOUTED IN BOQ | |
| 5 | L5₹15.1 L+₹2.8 L (22.5%)Rejected-Finance | L5 | Rejected-Finance ABOVE RATE QOUTED IN BOQ |
Tender Value
₹18.0 L
EMD Value
₹35,900
Closing Date
5 Nov 2022, 4:00 pmClosed
EO
NPP MAUDAHA
NAGAR CHHETRANTGAT SHAMSHAN GHAT KE ANDAR AWAM ANYA ESHANO PAR SUBMESIBLE PUMP BOR SAHOT ESTHAPNA KARYA 10 NOS
2022_DOLBU_737051_1
962/NPPMAUDAHA/15WA/11.10.2022
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Yes
EO
₹35,900
Yes
21 Nov 2022
15 Oct 2022
9 Nov 2022
15 Oct 2022
5 Nov 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 21-Nov-2022 11:54 AM Tender Title: NAGAR CHHETRANTGAT SHAMSHAN GHAT KE ANDAR AWAM ANYA ESHANO PAR SUBMESIBLE PUMP BOR SAHOT ESTHAPNA KARYA 10 NOS Tender ID: 2022_DOLBU_737051_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: NAGAR CHHETRANTGAT SHAMSHAN GHAT KE ANDAR AWAM ANYA ESHANO PAR SUBMESIBLE PUMP BOR SAHOT ESTHAPNA KARYA 10 NOS
Contract No: 962/NPP MAUDAHA/15FC/2022-23 Date-11.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chand Construction and Suppliers(GSTN-09AWAPR6867J1ZT) 1795275.00 -20.10 1434424.73 Fourteen Lakh Thirty Four Thousand Four Hundred and Twenty Four
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS(GSTN-09BVYPS9370K1Z7) 1795275.00 -31.25 1234251.56 Tweleve Lakh Thirty Four Thousand Two Hundred and Fifty One
3.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1795275.00 -26.99 1310730.28 Thirteen Lakh Ten Thousand Seven Hundred and Thirty
4.00 M/S RAKESH NIGAM(GSTN-NA) 1795275.00 -26.10 1326708.23 Thirteen Lakh Twenty Six Thousand Seven Hundred and Eight
5.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 1795275.00 -9.10 1631904.98 Sixteen Lakh Thirty One Thousand Nine Hundred and Four
6.00 BRAJ KISHOR TRIPATHI(GSTN-NA) 1795275.00 -15.79 1511801.08 Fifteen Lakh Eleven Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S RADHEY CONSTRUCTION AND SUPPLIARS(1234251.56)
BOQ Summary Details Tender Title: NAGAR CHHETRANTGAT SHAMSHAN GHAT KE ANDAR AWAM ANYA ESHANO PAR SUBMESIBLE PUMP BOR SAHOT ESTHAPNA KARYA 10 NOS Tender ID: 2022_DOLBU_737051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY CONSTRUCTION AND SUPPLIARS 1234251.56 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 1310730.28 L2
3 M/S RAKESH NIGAM 1326708.23 L3
4 Chand Construction and Suppliers 1434424.73 L4
5 BRAJ KISHOR TRIPATHI 1511801.08 L5
6 M/S DEEPAK CONSTRUCTION 1631904.98 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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