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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC | L-1 | Accepted-AOC Lowest rate quoted then AOC issue | |
| 2 | L-2₹1.5 L+₹2,340.74 (1.54%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹1.6 L+₹4,132.88 (2.72%)Rejected-Finance NA | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹1.6 L+₹4,864.33 (3.20%)Rejected-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹1.6 L+₹6,418.76 (4.22%)Rejected-Finance | L-5 | Rejected-Finance Rejected |
Tender Value
₹2.1 L
EMD Value
₹4,000
Closing Date
8 Sept 2022, 5:00 pmClosed
Executive Officer
Nagar Panchayat Pipri
Painting and maintenance of boundary wall of GIC field in ward No.-02
2022_DOLBU_724554_1
225/NPP/2022-23/E-Tender/Dt. 27-08-2022
Open Tender
Civil Works - Others
Percentage
30 days
Nagar Panchayat Pipri
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Nagar Panchayat Pipri
₹4,000
11 Oct 2022
30 Aug 2022
9 Sept 2022
30 Aug 2022
8 Sept 2022
30 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Anshuman Singh Created Date/Time: 15-Sep-2022 03:15 PM Tender Title: Painting and maintenance work (Lot-03) Tender ID: 2022_DOLBU_724554_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT PIPRI, SONEBHADRA
Name of Work: okMZ la0&02 esa th0vkbZ0lh0 QhYM ds pkj fnokjh dh ejEer o jaxkbZ&iqrkbZ dk dk;ZA
Contract No: 225/NPP/E-Tender/2022-23/Date 27-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 U.P.E.C.C.CO(GSTN-09BPHPS6051L1ZA) 182870.750 -14.100 157085.974 One Lakh Fifty Seven Thousand Eighty Five
2.00 M/S RAJ ENTERPRISES(GSTN-09AGSPA6906F1ZA) 182870.750 -15.480 154562.358 One Lakh Fifty Four Thousand Five Hundred and Sixty Two
3.00 SAHIL KALSI(GSTN-09BKLPK4657HIZP) 182870.750 -9.500 165498.029 One Lakh Sixty Five Thousand Four Hundred and Ninty Eight
4.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 182870.750 -14.500 156354.491 One Lakh Fifty Six Thousand Three Hundred and Fifty Four
5.00 M/S ARVIND TIWARI(GSTN-NA) 182870.750 -13.250 158640.376 One Lakh Fifty Eight Thousand Six Hundred and Fourty
6.00 M/S A. S. CONSTRUCTION(GSTN-NA) 182870.750 -16.760 152221.612 One Lakh Fifty Two Thousand Two Hundred and Twenty One
7.00 ANUPAMA ENTERPRISES(GSTN-NA) 182870.750 -9.900 164766.546 One Lakh Sixty Four Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/S A. S. CONSTRUCTION(152221.612)
BOQ Summary Details Tender Title: Painting and maintenance work (Lot-03) Tender ID: 2022_DOLBU_724554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. S. CONSTRUCTION 152221.612 L1
2 M/S RAJ ENTERPRISES 154562.358 L2
3 M/s Gayatri Construction 156354.491 L3
5 M/S ARVIND TIWARI 158640.376 L5
6 ANUPAMA ENTERPRISES 164766.546 L6
7 SAHIL KALSI 165498.029 L7
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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