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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance LOWER AMOUNT | |
| 2 | L2₹13.3 L+₹54,053.89 (4.23%)Rejected-Finance | L2 | Rejected-Finance HIGHER AMOUNT | |
| 3 | L3₹13.7 L+₹94,551.41 (7.40%)Rejected-Finance | L3 | Rejected-Finance HIGHER AMOUNT | |
| 4 | L4₹13.9 L+₹1.1 L (8.59%)Rejected-Finance | L4 | Rejected-Finance HIGHER AMOUNT | |
| 5 | L5₹14.2 L+₹1.4 L (10.9%)Rejected-Finance | L5 | Rejected-Finance HIGHER AMOUNT |
Tender Value
₹17.2 L
EMD Value
₹34,320
Closing Date
19 Mar 2020, 11:00 amClosed
EO
RATH
CONS BOUNDRY WALL AND CC ROAD AT MALOHA ROAD GATA NO 132
2020_DOLBU_445362_1
1789/7/cons/npprath/05.03.20
Open Tender
Civil Works
Percentage
30 days
LUDHIYATPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EO
₹34,320
21 Mar 2020
7 Mar 2020
19 Mar 2020
7 Mar 2020
19 Mar 2020
7 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Krishna kant Mishra Created Date/Time: 21-Mar-2020 02:04 PM Tender Title: CONS BOUNDRY WALL AND CC ROAD AT MALOHA ROAD GATA NO 132 Tender ID: 2020_DOLBU_445362_1
Tender Inviting Authority: EO Nagar Palika Parishad Rath
Name of Work: Construction of Boundry wall & CC road from Maloha Road Gata No. 132 at Ludhiyatpura Rath
Contract No: 1789/NPPRATH/Cons/05.03.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VYOM SUPPLIER 1715996.50 -15.67 1447099.85 Fourteen Lakh Fourty Seven Thousand Ninty Nine
2.00 M/S BARKAT ALI CONTRACTOR 1715996.50 -22.35 1332471.28 Thirteen Lakh Thirty Two Thousand Four Hundred and Seventy One
3.00 M/S. DEVA S RASHEEDA CONSTRUCTION 1715996.50 -9.99 1544568.45 Fifteen Lakh Fourty Four Thousand Five Hundred and Sixty Eight
4.00 M/S CHANDRA CONSTRUCTION AND SUPPLIARS 1715996.50 -17.08 1422904.30 Fourteen Lakh Twenty Two Thousand Nine Hundred and Four
5.00 M/S MATHURA PRASAD CONSTRUCTION COMPANY 1715996.50 -19.99 1372968.80 Thirteen Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
6.00 RAMESH CHANDRA SARRAF 1715996.50 -19.10 1388241.17 Thirteen Lakh Eighty Eight Thousand Two Hundred and Fourty One
7.00 M/S RAM RAJA CONSTRUCTIONS 1715996.50 -17.40 1417413.11 Fourteen Lakh Seventeen Thousand Four Hundred and Thirteen
8.00 PRAKASH TRADERS 1715996.50 -25.50 1278417.39 Tweleve Lakh Seventy Eight Thousand Four Hundred and Seventeen
9.00 M/S SATYA NARAIN GUPTA THEKEDAR 1715996.50 -17.25 1419987.10 Fourteen Lakh Ninteen Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: PRAKASH TRADERS(1278417.39)
BOQ Summary Details Tender Title: CONS BOUNDRY WALL AND CC ROAD AT MALOHA ROAD GATA NO 132 Tender ID: 2020_DOLBU_445362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH TRADERS 1278417.39 L1
2 M/S BARKAT ALI CONTRACTOR 1332471.28 L2
3 M/S MATHURA PRASAD CONSTRUCTION COMPANY 1372968.80 L3
4 RAMESH CHANDRA SARRAF 1388241.17 L4
5 M/S RAM RAJA CONSTRUCTIONS 1417413.11 L5
6 M/S SATYA NARAIN GUPTA THEKEDAR 1419987.10 L6
7 M/S CHANDRA CONSTRUCTION AND SUPPLIARS 1422904.30 L7
8 VYOM SUPPLIER 1447099.85 L8
9 M/S. DEVA S RASHEEDA CONSTRUCTION 1544568.45 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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