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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC OK |
| 2 | L2₹4.3 L+₹6,333.54 (1.50%)Rejected-Finance | ₹4.3 L+₹6,333.54 (1.50%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.3 L+₹8,444.72 (2.00%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | ₹4.3 L+₹8,444.72 (2.00%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.4 L
EMD Value
₹8,840
Closing Date
13 Dec 2021, 9:00 amClosed
E O AND CLERK AND J E CIVIL NAGAR PANCHAYAT KATRA
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
MOH BANGSAN ME ATEEK KE MAKAN SE SABBAN KE MAKAN TAK INTERLOCK ROAD AND NALI NIRMAN KARYA
2021_DOLBU_649764_19
103/E-TENDER/NPKATRA/2021-22
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹525
Yes
EXECUTIVE OFFICER
₹8,840
Yes
18 Dec 2021
7 Dec 2021
13 Dec 2021
7 Dec 2021
13 Dec 2021
7 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 16-Dec-2021 09:57 AM Tender Title: MOH BANGSAN ME ATEEK KE MAKAN SE SABBAN KE MAKAN TAK INTERLOCK ROAD AND NALI NIRMAN KARYA Tender ID: 2021_DOLBU_649764_19
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Bangsan me attek ke makan se sabban ke makan tak interlock road and nali work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FAIZ CONSTRUCTION(GSTN-NA) 422236.08 0.00 422236.08 Four Lakh Twenty Two Thousand Two Hundred and Thirty Six
2.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 422236.08 1.50 428569.62 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
3.00 M/S SATYAM TRADERS(GSTN-NA) 422236.08 2.00 430680.80 Four Lakh Thirty Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S FAIZ CONSTRUCTION(422236.08)
BOQ Summary Details Tender Title: MOH BANGSAN ME ATEEK KE MAKAN SE SABBAN KE MAKAN TAK INTERLOCK ROAD AND NALI NIRMAN KARYA Tender ID: 2021_DOLBU_649764_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAIZ CONSTRUCTION 422236.08 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 428569.62 L2
3 M/S SATYAM TRADERS 430680.80 L3
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
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