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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹3.7 L+₹3,326 (0.90%)Rejected-Finance MANAPUR SIKANDERPUR BALLIA UTTAR PRADESH 277303 | BALLIA | UTTAR PRADESH | 277303 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.7 L+₹5,174 (1.41%)Rejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.7 L
EMD Value
₹36,960
Closing Date
28 Sept 2022, 2:00 pmClosed
E O NP SIKANDERPUR
NP OFFICE SIKANDERPUR
WARD NO 4 MEIN LADDAN KE PLOT SE SHIV MANDIR POKHARA KE PASS TAK RANGIN INTERLOCKING ROAD KA NIRMAN KARYA
2022_DOLBU_727218_1
NPSIKANDERPUR/337/20
Open Tender
Civil Works
Percentage
90 days
NP SIKANDERPUR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹472
Yes
ADHISHASHI ADHIKARI NAGAR PANCHAYAT SIKANDERPUR
₹36,960
Yes
16 Nov 2022
9 Sept 2022
29 Sept 2022
9 Sept 2022
28 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ataullah Khan Created Date/Time: 07-Oct-2022 03:26 PM Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_727218_1
Tender Inviting Authority: EO NP SIKANDERPUR
Name of Work: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 369595.000 0.500 371442.975 Three Lakh Seventy One Thousand Four Hundred and Fourty Two
2.00 prakash construction and suppliers(GSTN-NA) 369595.000 -0.400 368116.620 Three Lakh Sixty Eight Thousand One Hundred and Sixteen
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 369595.000 1.000 373290.950 Three Lakh Seventy Three Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: prakash construction and suppliers(368116.620)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_DOLBU_727218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prakash construction and suppliers 368116.620 L1
2 M/S Renu Devi 371442.975 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS 373290.950 L3
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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