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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance EH 22 23 KALPI ROAD UPSIDC VILLAGE RAHIYA NEAR NILGIRI FACTORY RAHIYA ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-Finance Y | |
| 2 | L2₹3.7 L+₹79,300 (27.3%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹3.9 L+₹95,160 (32.8%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹4.0 L+₹1.1 L (37.0%)Accepted-Finance | L4 | Accepted-Finance Y | |
| 5 | L5₹4.1 L+₹1.2 L (39.9%)Accepted-Finance | L5 | Accepted-Finance Y |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
3 Jun 2022, 12:00 pmClosed
Executive Officer
Nagar Panchayat Ait-Jalaun
Kotra Road Pr Rambahadur Ke Khet Se Highway Tak Nala Nirman Karya
2022_DOLBU_699675_4
336/NPAIT/2022-23 Date 13.05.2022
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Ait-Jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
Executive Officer
₹10,000
13 Jun 2022
14 May 2022
3 Jun 2022
14 May 2022
3 Jun 2022
14 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mathlisharan Gupta Created Date/Time: 04-Jun-2022 09:35 AM Tender Title: Kotra Road Pr Rambahadur Ke Khet Se Highway Tak Nala Nirman Karya Tender ID: 2022_DOLBU_699675_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Ait-Jalaun
Name of Work :कोटरा रोड पर रामबहादुर के खेत से हाईवे तक नाला निर्माण कार्य।
Contract No: 336/NPAIT/2022-23 Date 13.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar(GSTN-09CYVPK3159B1Z3) 488000.00 -15.00 414800.00 Four Lakh Fourteen Thousand Eight Hundred
2.00 M/s Ajay Kumar Contractor(GSTN-NA) 488000.00 -11.30 432856.00 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Six
3.00 M/S MOOL CHANDRA BUDHOLIYA COM.AG AND THEKEDAR(GSTN-NA) 488000.00 -24.25 369660.00 Three Lakh Sixty Nine Thousand Six Hundred and Sixty
4.00 M/S GANPATI ENTERPRISES(GSTN-NA) 488000.00 -18.50 397720.00 Three Lakh Ninty Seven Thousand Seven Hundred and Twenty
5.00 M/s BHOOMI CONTRACTOR(GSTN-NA) 488000.00 -3.20 472384.00 Four Lakh Seventy Two Thousand Three Hundred and Eighty Four
6.00 MR GROUP PRIVATE LIMITED(GSTN-NA) 488000.00 -21.00 385520.00 Three Lakh Eighty Five Thousand Five Hundred and Twenty
7.00 M/s Rakesh vyas(GSTN-NA) 488000.00 -14.00 419680.00 Four Lakh Ninteen Thousand Six Hundred and Eighty
8.00 M/s Balaji construction and supplier(GSTN-NA) 488000.00 -40.50 290360.00 Two Lakh Ninty Thousand Three Hundred and Sixty
9.00 M/s Jitendra Vyas(GSTN-NA) 488000.00 -9.10 443592.00 Four Lakh Fourty Three Thousand Five Hundred and Ninty Two
10.00 M/S NAZAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 488000.00 -11.00 434320.00 Four Lakh Thirty Four Thousand Three Hundred and Twenty
11.00 M/S ASHA CONSTRUCTION(GSTN-NA) 488000.00 -16.73 406357.60 Four Lakh Six Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Balaji construction and supplier(290360.00)
BOQ Summary Details Tender Title: Kotra Road Pr Rambahadur Ke Khet Se Highway Tak Nala Nirman Karya Tender ID: 2022_DOLBU_699675_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji construction and supplier 290360.00 L1
2 M/S MOOL CHANDRA BUDHOLIYA COM.AG AND THEKEDAR 369660.00 L2
3 MR GROUP PRIVATE LIMITED 385520.00 L3
4 M/S GANPATI ENTERPRISES 397720.00 L4
5 M/S ASHA CONSTRUCTION 406357.60 L5
6 Anil Kumar 414800.00 L6
7 M/s Rakesh vyas 419680.00 L7
8 M/s Ajay Kumar Contractor 432856.00 L8
9 M/S NAZAR CONTRACTOR AND SUPPLIERS 434320.00 L9
10 M/s Jitendra Vyas 443592.00 L10
11 M/s BHOOMI CONTRACTOR 472384.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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