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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 L+₹228.60 (0.09%)Rejected-Finance | ₹2.5 L+₹228.60 (0.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 L+₹254 (0.10%)Rejected-Finance | ₹2.5 L+₹254 (0.10%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹61,300
Closing Date
9 Sept 2022, 12:00 pmClosed
EO NP MADHUBAN
EO NP MADHUBAN
WARD N 08 AMBDKAR TIRAHA ME 02 SIT BOTHROOM KA NIRMAN KA KARY
2022_DOLBU_722065_1
20082022rajyvitt
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Yes
EO NP MADHUBAN
₹61,300
Yes
11 Dec 2022
20 Aug 2022
9 Sept 2022
20 Aug 2022
9 Sept 2022
20 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj kumar Yadav Created Date/Time: 14-Sep-2022 02:37 PM Tender Title: WARD N 08 AMBDKAR TIRAHA ME 02 SIT BOTHROOM KA NIRMAN KA KARY Tender ID: 2022_DOLBU_722065_1
Tender Inviting Authority: अधिशासी अधिकारी, नगर पंचायत मधुबन
Name of Work: okMZ ua0 8 vEcsMdj frjkgk esa 02 lhV ckFk:e dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 254000.000 -0.000 254000.000 Two Lakh Fifty Four Thousand
2.00 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(GSTN-09BNGPS8851R1ZR) 254000.000 -0.100 253746.000 Two Lakh Fifty Three Thousand Seven Hundred and Fourty Six
3.00 M/S OM PRAKASH PATHAK(GSTN-NA) 254000.000 -0.010 253974.600 Two Lakh Fifty Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(253746.000)
BOQ Summary Details Tender Title: WARD N 08 AMBDKAR TIRAHA ME 02 SIT BOTHROOM KA NIRMAN KA KARY Tender ID: 2022_DOLBU_722065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 253746.000 L1
2 M/S OM PRAKASH PATHAK 253974.600 L2
3 M/S RAJA RAM SINGH 254000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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