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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹3.4 L+₹686.36 (0.20%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹3.5 L+₹4,461.35 (1.30%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹34,318
Closing Date
26 Jul 2023, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOAHANPUR
RCC NALI NIRMAN KARYA LATOORI KE PLOT SE GAUSHALA NALA TAK AT MOHANPUR
2023_DOLBU_821326_1
159/NPM/S.JAL NIKASI Y./03
Open Tender
Civil Works
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹663
EO NP MOHANPUR
₹34,318
Yes
2 Oct 2023
15 Jul 2023
26 Jul 2023
15 Jul 2023
26 Jul 2023
15 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 26-Jul-2023 01:27 PM Tender Title: RCC NALI NIRMAN KARYA LATOORI KE PLOT SE GAUSHALA NALA TAK Tender ID: 2023_DOLBU_821326_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: RCC NALI NIRMAN KARYA LATOORI KE PLOT SE GAUSHALA KE PLOT TAK
Contract No: 159/NPM/2023-24/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKESH KUMAR CONTRACTOR(GSTN-09BQXPK1178D1ZF) 343181.000 1.000 346612.810 Three Lakh Fourty Six Thousand Six Hundred and Tweleve
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 343181.000 -0.300 342151.457 Three Lakh Fourty Two Thousand One Hundred and Fifty One
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 343181.000 -0.100 342837.819 Three Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(342151.457)
BOQ Summary Details Tender Title: RCC NALI NIRMAN KARYA LATOORI KE PLOT SE GAUSHALA NALA TAK Tender ID: 2023_DOLBU_821326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 342151.457 L1
2 SAROJ KUMARI CONTRACTOR 342837.819 L2
3 M/S MUKESH KUMAR CONTRACTOR 346612.810 L3
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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