Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.7 L+₹25,027.20 (10.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹33,264 (13.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹60,192 (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹66,179.52 (27.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹9,504
Closing Date
14 Oct 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
ward no 07 me sachchitanand patel ke ghar ke samne se bandhe tak c.c. road nirman karya
2022_DOLBU_730617_1
7/45
Open Tender
Civil Works
Percentage
30 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹317
Yes
eo
₹9,504
Yes
13 Dec 2022
23 Sept 2022
15 Oct 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 26-Nov-2022 02:44 PM Tender Title: ward no 07 me sachchitanand patel ke ghar ke samne se bandhe tak c.c. road nirman karya Tender ID: 2022_DOLBU_730617_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ ua0 07 esa lfPprkuan iVsy ds ?kj ds lkeus ls cU/ks rd lh0lh0 jksM fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAIROW KUMAR CONTRCTOR(GSTN-09BGSPK8100Q1ZM) 316800.000 -16.100 265795.200 Two Lakh Sixty Five Thousand Seven Hundred and Ninty Five
2.00 shashi kumar singh(GSTN-NA) 316800.000 -13.500 274032.000 Two Lakh Seventy Four Thousand Thirty Two
3.00 B D CONTRACTION AND SUPPLIERS(GSTN-NA) 316800.000 -24.000 240768.000 Two Lakh Fourty Thousand Seven Hundred and Sixty Eight
4.00 M/S Sri Sai Baba Construction(GSTN-NA) 316800.000 -5.000 300960.000 Three Lakh Nine Hundred and Sixty
5.00 M/S PRAMOD OJHA(GSTN-NA) 316800.000 -3.110 306947.520 Three Lakh Six Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: B D CONTRACTION AND SUPPLIERS(240768.000)
BOQ Summary Details Tender Title: ward no 07 me sachchitanand patel ke ghar ke samne se bandhe tak c.c. road nirman karya Tender ID: 2022_DOLBU_730617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B D CONTRACTION AND SUPPLIERS 240768.000 L1
2 M/S BHAIROW KUMAR CONTRCTOR 265795.200 L2
3 shashi kumar singh 274032.000 L3
4 M/S Sri Sai Baba Construction 300960.000 L4
5 M/S PRAMOD OJHA 306947.520 L5
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 .