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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC N 2228 HINDALCO COLONY POST RENUKOOT RENUKOOT SONBHADRA UTTAR PRADESH 231217 | SONBHADRA | UTTAR PRADESH | 231217 | ₹5.7 L | L1 | Accepted-AOC 2020_DOLBU_428988_1 |
| 2 | L2₹5.8 L+₹7,041.51 (1.23%)Rejected-Finance | ₹5.8 L+₹7,041.51 (1.23%) | L2 | Rejected-Finance High rate then rejected |
| 3 | L3₹5.9 L+₹24,011.53 (4.21%)Rejected-Finance NEAR RISHIKUL SCHOOL KRISHNA DHAM COLONY MAHOLI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹5.9 L+₹24,011.53 (4.21%) | L3 | Rejected-Finance High rate then rejected |
| 4 | L4₹6.0 L+₹28,658.92 (5.02%)Rejected-Finance | ₹6.0 L+₹28,658.92 (5.02%) | L4 | Rejected-Finance High rate then rejected |
| 5 | L5₹6.1 L+₹40,840.71 (7.16%)Rejected-Finance | ₹6.1 L+₹40,840.71 (7.16%) | L5 | Rejected-Finance High rate then rejected |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
8 Feb 2020, 5:00 pmClosed
Executive Officer
Nagar Panchayat Pipri
Maintenance and painting of Water tank in ward no.-09
2020_DOLBU_428964_1
390/NPP/2019-20/14va vitta/Date 23-01-2020
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat Pipri
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
Executive Officer Nagar Panchayat
₹16,000
Yes
14 Jul 2021
29 Jan 2020
10 Feb 2020
29 Jan 2020
8 Feb 2020
29 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Munna Prasad Created Date/Time: 11-Feb-2020 05:22 PM Tender Title: Maintenance and painting of Water tank in ward no.-09 (Lot-5) Tender ID: 2020_DOLBU_428964_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PIPRI, SONEBHADRA
Name of Work: okMZ la0&09 esa is; ty la;U= dh jaxkbZ&iqrkbZ o ft.kksZ)kj dk dk;ZA
Contract No. :- 390/NPP/2019-20/14va vitta/Date 23-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD. MUIN 704150.19 -18.00 577403.16 Five Lakh Seventy Seven Thousand Four Hundred and Three
2.00 M/S Saurabh Engineering Works 704150.19 -5.00 668942.68 Six Lakh Sixty Eight Thousand Nine Hundred and Fourty Two
3.00 Om Prakash Dubey 704150.19 -14.93 599020.57 Five Lakh Ninty Nine Thousand Twenty
4.00 SARITA CONSTRUCTION 704150.19 -19.00 570361.65 Five Lakh Seventy Thousand Three Hundred and Sixty One
5.00 m/s bhola nath 704150.19 -.18 702882.72 Seven Lakh Two Thousand Eight Hundred and Eighty Two
6.00 M/s Gayatri Construction 704150.19 -12.50 616131.42 Six Lakh Sixteen Thousand One Hundred and Thirty One
7.00 M/S JAI MAA SHARDA CONSTRUCTION 704150.19 -11.00 626693.67 Six Lakh Twenty Six Thousand Six Hundred and Ninty Three
8.00 VINAY CONSTRUCTION 704150.19 -15.59 594373.18 Five Lakh Ninty Four Thousand Three Hundred and Seventy Three
9.00 Sareshwari Construction 704150.19 -13.20 611202.36 Six Lakh Eleven Thousand Two Hundred and Two
Lowest Amount Quoted BY: SARITA CONSTRUCTION(570361.65)
BOQ Summary Details Tender Title: Maintenance and painting of Water tank in ward no.-09 (Lot-5) Tender ID: 2020_DOLBU_428964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITA CONSTRUCTION 570361.65 L1
2 M/S MOHD. MUIN 577403.16 L2
3 VINAY CONSTRUCTION 594373.18 L3
4 Om Prakash Dubey 599020.57 L4
5 Sareshwari Construction 611202.36 L5
6 M/s Gayatri Construction 616131.42 L6
7 M/S JAI MAA SHARDA CONSTRUCTION 626693.67 L7
8 M/S Saurabh Engineering Works 668942.68 L8
9 m/s bhola nath 702882.72 L9
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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