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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.4 L+₹1,268.18 (0.08%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹15.9 L+₹52,788.35 (3.44%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹16.0 L+₹64,677.62 (4.21%)Rejected-Finance | L4 | Rejected-Finance Highest Amount |
Tender Value
₹18.7 L
EMD Value
₹37,450
Closing Date
27 Oct 2022, 11:00 amClosed
EO
NP SUMERPUR
NAGAR PANCHAYAT SUMERPUR KE WARD NO. 16 ME RAMPAL KE MAKAN SE SHYAMLAL KE MAKAN TAK NALA/NALI AVAM MITTI BHARAI KA KARYA
2022_DOLBU_739020_1
302/N.P.SUMERPUR/2022-23 DATE- 14.10.2022
Open Tender
Civil Works
Percentage
NP SUMERPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
EO
₹37,450
3 Nov 2022
17 Oct 2022
27 Oct 2022
17 Oct 2022
27 Oct 2022
17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: kulkamal singh Created Date/Time: 03-Nov-2022 12:23 PM Tender Title: NAGAR PANCHAYAT SUMERPUR KE WARD NO. 16 ME RAMPAL KE MAKAN SE SHYAMLAL KE MAKAN TAK NALA/NALI AVAM MITTI BHARAI KA KARYA Tender ID: 2022_DOLBU_739020_1
Tender Inviting Authority: Excutive Officer
Name of Work: uxj iapk;r lqesjiqj esa jkeiky ds edku ls ';ke yky ds edku rd ukyk] ukyh ,oa feV~Vh HkjkbZ dk dk;ZA
Contract No: 302/NP Sumerpur/Nivida/2022-23 Date-14-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKRATI CONSTRUCTION AND SUPPLIER(GSTN-09BIPPK6632G3ZQ) 1585235.85 1.00 1601088.21 Sixteen Lakh One Thousand Eighty Eight
2.00 SHRI RAM CONTRACTOR AND SUPPLIER(GSTN-09ETCPS8294B1Z8) 1585235.85 -3.08 1536410.59 Fifteen Lakh Thirty Six Thousand Four Hundred and Ten
3.00 DIN DAYAL(GSTN-NA) 1585235.85 .25 1589198.94 Fifteen Lakh Eighty Nine Thousand One Hundred and Ninty Eight
4.00 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION(GSTN-NA) 1585235.85 -3.00 1537678.77 Fifteen Lakh Thirty Seven Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(1536410.59)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SUMERPUR KE WARD NO. 16 ME RAMPAL KE MAKAN SE SHYAMLAL KE MAKAN TAK NALA/NALI AVAM MITTI BHARAI KA KARYA Tender ID: 2022_DOLBU_739020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER 1536410.59 L1
2 M/S JAI SHRI RADHEY RADHEY CONSTRUCTION 1537678.77 L2
3 DIN DAYAL 1589198.94 L3
4 PRAKRATI CONSTRUCTION AND SUPPLIER 1601088.21 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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