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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹3.0 L+₹14,550.90 (5.07%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.2 L+₹29,216.60 (10.2%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.9 L
EMD Value
₹5,740
Closing Date
27 Aug 2022, 2:00 pmClosed
E.O.
NPP MBAD GHAZIPUR
SALEMPUR BAIPASS ROAD SE OMPRAKASH CHAURASIA SE LAXMAN CHAURASIA TAK C.C. ROAD VA L-TYPE NALI KA KARYA
2022_DOLBU_721769_8
458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E.O.
₹5,740
Yes
1 Sept 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 29-Aug-2022 03:37 PM Tender Title: SALEMPUR BAIPASS ROAD SE OMPRAKASH CHAURASIA SE LAXMAN CHAURASIA TAK C.C. ROAD VA L-TYPE NALI KA KARYA Tender ID: 2022_DOLBU_721769_8
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work : SALEMPUR BAIPASS ROAD SE OMPRAKASH CHAURASIA SE LAXMAN CHAURASIA TAK C.C. ROAD VA L-TYPE NALI KA KARYA
Contract No: 458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 287000.00 10.11 316015.70 Three Lakh Sixteen Thousand Fifteen
2.00 OM SAI ENTERPRISES(GSTN-NA) 287000.00 -.07 286799.10 Two Lakh Eighty Six Thousand Seven Hundred and Ninty Nine
3.00 firoz khan(GSTN-NA) 287000.00 5.00 301350.00 Three Lakh One Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: OM SAI ENTERPRISES(286799.10)
BOQ Summary Details Tender Title: SALEMPUR BAIPASS ROAD SE OMPRAKASH CHAURASIA SE LAXMAN CHAURASIA TAK C.C. ROAD VA L-TYPE NALI KA KARYA Tender ID: 2022_DOLBU_721769_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 286799.10 L1
2 firoz khan 301350.00 L2
3 M/S ARIHANT CONSTRUCTION 316015.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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