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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance 6E 918 GOMTI NAGAR EXTENTION SECTOR 6 GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Accepted-Finance OK | |
| 2 | L2₹10.8 L+₹12,814.78 (1.20%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹10.9 L+₹18,639.68 (1.74%)Accepted-Finance 0 NAWADA SIRSHA ROAD BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L3 | Accepted-Finance OK | |
| 4 | L4₹11.1 L+₹35,881.38 (3.35%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹11.2 L+₹53,356.08 (4.98%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹11.6 L
EMD Value
₹23,299
Closing Date
9 Jan 2023, 2:00 pmClosed
PRASHASAK/EO, ACC.
NP RAJAPUR
TAHSIL PARISAR RAJAPUR ME PUBLIC TOILET KA NIRMAN KARYA
2023_DOLBU_763978_1
NPR/530/2022-23/PUBLIC TOILET 01
Open Tender
Civil Works
Percentage
30 days
NP RAJAPUR CHITRAKOOT
Please refer Tender documents.
3 documents required · 3 mandatory
₹389
EO NP RAJAPUR
₹23,299
11 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Purushottam jatav Created Date/Time: 11-Jan-2023 05:00 PM Tender Title: 01 PUBLIC TOILET TAHSIL PARISAR Tender ID: 2023_DOLBU_763978_1
Tender Inviting Authority: NAGAR PANCHAYAT RAJAPUR CHITRAKOOT
Name of Work: TAHSIL PARISAR RAJAPUR ME PUBLIC TOILET KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITHLESH KUMARI CONTRACTOR AND SUPPLIER(GSTN-09EYRPK4330N1ZP) 1164980.000 -3.520 1123972.704 Eleven Lakh Twenty Three Thousand Nine Hundred and Seventy Two
2.00 M/S HARI MOHAN TRIPATHI CONTRACTOR(GSTN-09AIDPT1609B1Z1) 1164980.000 -5.020 1106498.004 Eleven Lakh Six Thousand Four Hundred and Ninty Eight
3.00 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LIMITED(GSTN-NA) 1164980.000 -8.100 1070616.620 Ten Lakh Seventy Thousand Six Hundred and Sixteen
4.00 Sharad Dwevedi(GSTN-NA) 1164980.000 -7.000 1083431.400 Ten Lakh Eighty Three Thousand Four Hundred and Thirty One
5.00 NAINA ENTERPRISES(GSTN-NA) 1164980.000 -6.500 1089256.300 Ten Lakh Eighty Nine Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LIMITED(1070616.620)
BOQ Summary Details Tender Title: 01 PUBLIC TOILET TAHSIL PARISAR Tender ID: 2023_DOLBU_763978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LIMITED 1070616.620 L1
2 Sharad Dwevedi 1083431.400 L2
3 NAINA ENTERPRISES 1089256.300 L3
4 M/S HARI MOHAN TRIPATHI CONTRACTOR 1106498.004 L4
5 MITHLESH KUMARI CONTRACTOR AND SUPPLIER 1123972.704 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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