Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.8 LAccepted-AOC | ₹20.8 L | L-1 | Accepted-AOC AOC OF FIRM |
| 2 | L-2₹21.3 L+₹51,524.63 (2.48%)Rejected-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹21.3 L+₹51,524.63 (2.48%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹22.4 L+₹1.6 L (7.69%)Rejected-Finance | ₹22.4 L+₹1.6 L (7.69%) | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹22.8 L+₹2.1 L (9.92%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | ₹22.8 L+₹2.1 L (9.92%) | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹23.5 L+₹2.8 L (13.3%)Rejected-Finance | ₹23.5 L+₹2.8 L (13.3%) | L-5 | Rejected-Finance REJECT |
Tender Value
₹30.4 L
EMD Value
₹60,760
Closing Date
20 Mar 2023, 11:00 amClosed
EO
NP ANPARA
CONSTRUCTION OF RABBAR MOULD INTERLOCKING WORK IN AURI RANHOR
2023_DOLBU_778664_1
665/NPA/E-TENDER/CMNSY/2022-23 DT 22.02.2023
Open Tender
Civil Works
Percentage
45 days
NP ANPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,100
NP ANPARA A/C NO. 40390672149
₹60,760
31 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 29-Mar-2023 12:21 PM Tender Title: INTERLOCKING WORK (LOT NO.57) Tender ID: 2023_DOLBU_778664_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: vkSM+h j.kgksj ih0,e0th0,l0okbZ0 ekxZ ls jk/ks ;kno ¼dqcjh½ ds ?kj rd jcj eksYM b.Vjykfdax lM+d dk fuekZ.k dk;ZA
Contract No: - 665 /NPA/CMSNY/2022-23/E-Tender/Date 22.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-09AGSPA6906F1ZA) 2564690.600 -10.960 2283600.510 Twenty Two Lakh Eighty Three Thousand Six Hundred
2.00 SAHIL KALSI(GSTN-09BKLPK4657HIZP) 2564690.600 -12.770 2237179.610 Twenty Two Lakh Thirty Seven Thousand One Hundred and Seventy Nine
3.00 U.P.E.C.C.CO(GSTN-09BPHPS6051L1ZA) 2564690.600 -16.990 2128949.667 Twenty One Lakh Twenty Eight Thousand Nine Hundred and Fourty Nine
4.00 M/S SAURABH ENGINEERING WORK(GSTN-NA) 2564690.600 -6.200 2405679.783 Twenty Four Lakh Five Thousand Six Hundred and Seventy Nine
5.00 M/s PANKAJ KUMAR SINGH(GSTN-NA) 2564690.600 -8.260 2352847.156 Twenty Three Lakh Fifty Two Thousand Eight Hundred and Fourty Seven
6.00 MRR Enterprises(GSTN-NA) 2564690.600 -18.999 2077425.033 Twenty Lakh Seventy Seven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MRR Enterprises(2077425.033)
BOQ Summary Details Tender Title: INTERLOCKING WORK (LOT NO.57) Tender ID: 2023_DOLBU_778664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRR Enterprises 2077425.033 L1
3 SAHIL KALSI 2237179.610 L3
4 M/S RAJ ENTERPRISES 2283600.510 L4
5 M/s PANKAJ KUMAR SINGH 2352847.156 L5
6 M/S SAURABH ENGINEERING WORK 2405679.783 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .