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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.1 L+₹32,488.20 (1.49%)Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Admitted-Finance | ||
| 3 | L3₹22.5 L+₹76,888.74 (3.53%)Admitted-Finance KARAMPUR PATIYALI KASGANJ | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
10 Jan 2022, 12:00 pmClosed
EXECUTIVE OFFICER
GANJDUNDWARA
NIRMAN KARYA NALA CANAL ROAD
2022_DOLBU_670902_1
153/NPPGANJ TIED (7)2021-22
Open Tender
Civil Works
Percentage
30 days
GANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
EXECUTIVE OFFICER
₹2.2 L
Yes
3 Feb 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ganga Prasad Shakya Created Date/Time: 03-Feb-2022 01:21 PM Tender Title: NIRMAN KARYA NALA CANAL ROAD Tender ID: 2022_DOLBU_670902_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Ganjdundwara
Name of Work: NIRMAN KARYA NALA CANAL ROAD BAMBA
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA DURGA CONSTRUCTION(GSTN-NA) 2165880.00 2.00 2209197.60 Twenty Two Lakh Nine Thousand One Hundred and Ninty Seven
2.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 2165880.00 4.05 2253598.14 Twenty Two Lakh Fifty Three Thousand Five Hundred and Ninty Eight
3.00 m/s ram construction(GSTN-NA) 2165880.00 .50 2176709.40 Twenty One Lakh Seventy Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: m/s ram construction(2176709.40)
BOQ Summary Details Tender Title: NIRMAN KARYA NALA CANAL ROAD Tender ID: 2022_DOLBU_670902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 2176709.40 L1
2 M/S MAA DURGA CONSTRUCTION 2209197.60 L2
3 M/S RAKESH PRATAP SINGH CHAUHAN 2253598.14 L3
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