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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹4.2 L+₹20,240 (5.06%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.5 L+₹46,640 (11.7%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
27 Aug 2022, 2:00 pmClosed
E.O.
NPP MBAD GHAIZPUR
WARD NO. 08 SHEKH TOLA MAY BALA JI KE HATE SE BABU RAINI KE MAKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN
2022_DOLBU_721769_10
458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E.O.
₹8,000
Yes
1 Sept 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 29-Aug-2022 04:00 PM Tender Title: WARD NO. 08 SHEKH TOLA MAY BALA JI KE HATE SE BABU RAINI KE MAKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_10
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work : WARD NO. 08 SHEKH TOLA MAY BALA JI KE HATE SE BABU RAINI KE MAKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN
Contract No: 458/E-TENDER/NPPMBAD/2022 DATED 02 AUG 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 firoz khan(GSTN-NA) 400000.00 5.00 420000.00 Four Lakh Twenty Thousand
2.00 OM SAI ENTERPRISES(GSTN-NA) 400000.00 -.06 399760.00 Three Lakh Ninty Nine Thousand Seven Hundred and Sixty
3.00 M/S ARIHANT CONSTRUCTION(GSTN-NA) 400000.00 11.60 446400.00 Four Lakh Fourty Six Thousand Four Hundred
Lowest Amount Quoted BY: OM SAI ENTERPRISES(399760.00)
BOQ Summary Details Tender Title: WARD NO. 08 SHEKH TOLA MAY BALA JI KE HATE SE BABU RAINI KE MAKAN TAK C.C. ROAD VA L-TYPE NALI KA NIRMAN Tender ID: 2022_DOLBU_721769_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 399760.00 L1
2 firoz khan 420000.00 L2
3 M/S ARIHANT CONSTRUCTION 446400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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