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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹85.7 L+₹6.2 L (7.78%)Admitted-Finance WARD NO 15 AMBEDKAR NAGAR ROBERTSGANJ SONBHADRA | L2 | Admitted-Finance | ||
| 3 | L3₹89.8 L+₹10.2 L (12.8%)Admitted-Finance AT BADKUCHULU ALANDA PO ALANDA DIST SUNDARGARH | SUNDARGARH | ODISHA | 754217 | L3 | Admitted-Finance | ||
| 4 | L4₹92.1 L+₹12.6 L (15.8%)Admitted-Finance CHANDAULI | L4 | Admitted-Finance | ||
| 5 | L5₹94.2 L+₹14.7 L (18.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
7 Jan 2021, 11:00 amClosed
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
05-Shahganj bajar me nala nirman
2020_UPPRD_542067_1
1574/ZP/E-TENDER /2020-21-DATE 26 DEC 2020
Open Tender
Civil Works
Percentage
90 days
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
AMA Zila Panchyat Sonbhadra
₹2.2 L
19 Jan 2021
31 Dec 2020
7 Jan 2021
31 Dec 2020
7 Jan 2021
31 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Tripathi Created Date/Time: 19-Jan-2021 02:50 PM Tender Title: Shahganj bajar me nala nirman Tender ID: 2020_UPPRD_542067_1
Tender Inviting Authority:
Name of Work: शाहगंज बाजार में नाला निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L B Construction(GSTN-09AADFL7687N1ZE) 10853397.180 -21.000 8574183.772 Eighty Five Lakh Seventy Four Thousand One Hundred and Eighty Three
2.00 M.R.R. ENTERPRISES(GSTN-09AXEPS6216K2Z0) 10853397.180 -13.000 9442455.547 Ninty Four Lakh Fourty Two Thousand Four Hundred and Fifty Five
3.00 M.K. Supplier And Construction Company(GSTN-09AGAPA2785J1ZE) 10853397.180 -10.000 9768057.462 Ninty Seven Lakh Sixty Eight Thousand Fifty Seven
4.00 gitanjali enterprises(GSTN-09CNVPG5450J1ZE) 10853397.180 -17.300 8975759.468 Eighty Nine Lakh Seventy Five Thousand Seven Hundred and Fifty Nine
5.00 Icon Infradevelopers Private Limited(GSTN-09AACCI3094F2ZJ) 10853397.180 -13.200 9420748.752 Ninty Four Lakh Twenty Thousand Seven Hundred and Fourty Eight
6.00 M/S MAA BHAGWANTI CONSTRUCTION(GSTN-09AKRPJ0860C1Z6) 10853397.180 -10.000 9768057.462 Ninty Seven Lakh Sixty Eight Thousand Fifty Seven
7.00 MS Nilama Singh(GSTN-NA) 10853397.180 -0.010 10852311.840 One Crore Eight Lakh Fifty Two Thousand Three Hundred and Eleven
8.00 Sunil Construction(GSTN-NA) 10853397.180 -15.100 9214534.206 Ninty Two Lakh Fourteen Thousand Five Hundred and Thirty Four
9.00 S B CONSTRUCTION(GSTN-NA) 10853397.180 -26.700 7955540.133 Seventy Nine Lakh Fifty Five Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: S B CONSTRUCTION(7955540.133)
BOQ Summary Details Tender Title: Shahganj bajar me nala nirman Tender ID: 2020_UPPRD_542067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION 7955540.133 L1
2 L B Construction 8574183.772 L2
3 gitanjali enterprises 8975759.468 L3
4 Sunil Construction 9214534.206 L4
5 Icon Infradevelopers Private Limited 9420748.752 L5
6 M.R.R. ENTERPRISES 9442455.547 L6
7 M.K. Supplier And Construction Company 9768057.462 L7
8 M/S MAA BHAGWANTI CONSTRUCTION 9768057.462 L7
9 MS Nilama Singh 10852311.840 L8
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