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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹13.0 L | 1 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN ORDER |
| 2 | 2₹14.3 L+₹1.2 L (9.41%)Accepted-Finance | ₹14.3 L+₹1.2 L (9.41%) | 2 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN ORDER |
| 3 | 3₹15.5 L+₹2.5 L (18.8%)Accepted-Finance | ₹15.5 L+₹2.5 L (18.8%) | 3 | Accepted-Finance ALL DOCUMENTS ARE FOUND IN ORDER |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-NOT COMPLIANCE WITH TECHNICAL DOCUMENTS |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
14 Oct 2022, 2:00 pmClosed
executive officer
nagar palika parishad jalesar
rcc drain construction
2022_DOLBU_730694_1
176/lbc/2021-22
Open Tender
Civil Works
Fixed-rate
30 days
works
must have experience for these works
2 documents required · 2 mandatory
₹7,664
executive officer
₹1.8 L
29 Nov 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
23 Sept 2022 - 23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 17-Oct-2022 11:09 PM Tender Title: rcc drain construction work from anul haq plot to sagrtal drain at ward number10 Tender ID: 2022_DOLBU_730694_1
Tender Inviting Authority: nagar palika parishad jalesar etah
Name of Work: rcc drain construction work from anul haq plot to sagrtal drain at ward number10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA) 1532842.00 -15.00 1302915.70 Thirteen Lakh Two Thousand Nine Hundred and Fifteen
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1532842.00 1.00 1548170.42 Fifteen Lakh Fourty Eight Thousand One Hundred and Seventy
3.00 SAROJ KUMARI CONTRACTOR(GSTN-NA) 1532842.00 -7.00 1425543.06 Fourteen Lakh Twenty Five Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1302915.70)
BOQ Summary Details Tender Title: rcc drain construction work from anul haq plot to sagrtal drain at ward number10 Tender ID: 2022_DOLBU_730694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 1302915.70 L1
2 SAROJ KUMARI CONTRACTOR 1425543.06 L2
3 GAURI CONTRACTOR AND SUPPLIERS 1548170.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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