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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC below rate | |
| 2 | L2₹3.2 L+₹14,595.75 (4.82%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance High | |
| 3 | L3₹3.3 L+₹24,342.46 (8.03%)Rejected-Finance VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | L3 | Rejected-Finance High | |
| 4 | L4₹3.3 L+₹25,152.80 (8.30%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹3.3 L+₹25,963.13 (8.57%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹3.2 L
EMD Value
₹32,413
Closing Date
3 Aug 2022, 3:00 pmClosed
EO JE
NPP Gaura Barhaj Deoria
Kailash kewat k makan se bhusi ghat tak nali mitti kharanja va nali nirman kary ward sankhya 7
2022_DOLBU_718159_3
1674/2022(2022-23)
Open Tender
Civil Works
Percentage
45 days
NPP Gaura Barhaj Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹32,413
19 Nov 2022
29 Jul 2022
3 Aug 2022
29 Jul 2022
3 Aug 2022
29 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Krishna Pandey Created Date/Time: 04-Aug-2022 04:01 PM Tender Title: Kailash kewat k makan se bhusi ghat tak nali mitti kharanja va nali nirman kary ward sankhya 7 Tender ID: 2022_DOLBU_718159_3
Tender Inviting Authority: Excutive Officer Nagar Palika Parishad gaura Barhaj, Deoria
Name of Work: dSyk'k dsoV ds edku ls Hkwlh ?kkV rd ukyh feV~Vh [kjUtk o ukyh fuekZ.k dk;ZA okMZ la[;k&07
Contract No: 1622/NPPDate-02-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hareram Pratap Singh(GSTN-09AUOPS0197G1Z2) 324115.550 1.000 327375.340 Three Lakh Twenty Seven Thousand Three Hundred and Seventy Five
2.00 M/S Maa Janaki Construction(GSTN-09BMDPD2686M1ZO) 324115.550 -2.007 317628.631 Three Lakh Seventeen Thousand Six Hundred and Twenty Eight
3.00 M/S SHANTI DEVI(GSTN-09ADXFS8948P1ZF) 324115.550 1.250 328185.675 Three Lakh Twenty Eight Thousand One Hundred and Eighty Five
4.00 NEELAM CONSTRUCTION(GSTN-NA) 324115.550 1.500 328996.010 Three Lakh Twenty Eight Thousand Nine Hundred and Ninty Six
5.00 JAY PRATAP SRIVASTAVA(GSTN-NA) 324115.550 -6.510 303032.877 Three Lakh Three Thousand Thirty Two
Lowest Amount Quoted BY: JAY PRATAP SRIVASTAVA(303032.877)
BOQ Summary Details Tender Title: Kailash kewat k makan se bhusi ghat tak nali mitti kharanja va nali nirman kary ward sankhya 7 Tender ID: 2022_DOLBU_718159_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY PRATAP SRIVASTAVA 303032.877 L1
2 M/S Maa Janaki Construction 317628.631 L2
3 M/s Hareram Pratap Singh 327375.340 L3
4 M/S SHANTI DEVI 328185.675 L4
5 NEELAM CONSTRUCTION 328996.010 L5
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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