Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹16.4 L+₹20,934.74 (1.29%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹16.5 L+₹23,737.03 (1.46%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹16.5 L+₹24,231.55 (1.49%)Rejected-Finance | L4 | Rejected-Finance Highest Amount |
Tender Value
₹18.5 L
EMD Value
₹36,920
Closing Date
7 Jan 2022, 11:00 amClosed
EO
NP Sumerpur
Banki Road Se Madhu Maharaj Inter college Tak CC/Nali
2021_DOLBU_668846_1
117/NP Sumerpur/Nivida/2021-22
Open Tender
Civil Works
Percentage
90 days
NP Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,850
EO
₹36,920
8 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ravi Yadav Created Date/Time: 08-Jan-2022 06:12 PM Tender Title: Banki Road Se Madhu Maharaj Inter college Tak CC/Nali Tender ID: 2021_DOLBU_668846_1
Tender Inviting Authority: Excutive Officer
Name of Work: uxj iapk;r lqesjiqj ds okMZ&5 esa ckWadh jksM ls e/kqegkjkt b.Vj dkyst rd lh0lh0 ekxZ ,oa ukyh fuekZ.k dk;ZA
Contract No: 117/NP Sumerpur/Nivida/2021-22 Date-31-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKRATI CONSTRUCTION AND SUPPLIER(GSTN-09BIPPK6632G3ZQ) 1648404.50 -.08 1647085.78 Sixteen Lakh Fourty Seven Thousand Eighty Five
2.00 MS JV CONSTRUCTION(GSTN-NA) 1648404.50 -.25 1644283.49 Sixteen Lakh Fourty Four Thousand Two Hundred and Eighty Three
3.00 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION(GSTN-NA) 1648404.50 -.05 1647580.30 Sixteen Lakh Fourty Seven Thousand Five Hundred and Eighty
4.00 JAI KARAN SINGH THEKEDAR(GSTN-NA) 1648404.50 -1.52 1623348.75 Sixteen Lakh Twenty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: JAI KARAN SINGH THEKEDAR(1623348.75)
BOQ Summary Details Tender Title: Banki Road Se Madhu Maharaj Inter college Tak CC/Nali Tender ID: 2021_DOLBU_668846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KARAN SINGH THEKEDAR 1623348.75 L1
2 MS JV CONSTRUCTION 1644283.49 L2
3 PRAKRATI CONSTRUCTION AND SUPPLIER 1647085.78 L3
4 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION 1647580.30 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .