Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance Paper Complete | |
| 2 | L2₹11.9 L+₹14,116.37 (1.20%)Accepted-Finance | L2 | Accepted-Finance Paper Complete | |
| 3 | L3₹12.3 L+₹58,706.74 (5.00%)Accepted-Finance S 134 SARAWAGI NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L3 | Accepted-Finance Paper Complete |
Tender Value
₹13.1 L
EMD Value
₹26,300
Closing Date
25 Apr 2022, 4:00 pmClosed
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
WARD VIKASH BHAWAN RTO OFFICE KE BAGAL CC ROAD SE GOPAL PANDEY TAK VIJAY GUPTA TAK KACCHE ESTHAN PER INTERLOCKING KA KARYA
2022_DOLBU_689048_1
89/MUKA/2022-23 DATE-13.04.2022
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,757
NAGAR PALIKA PRISHAD NAWABGANJ
₹26,300
29 Apr 2022
16 Apr 2022
26 Apr 2022
16 Apr 2022
25 Apr 2022
16 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Pawan Kumar Created Date/Time: 29-Apr-2022 02:35 PM Tender Title: WARD VIKASH BHAWAN RTO OFFICE KE BAGAL CC ROAD SE GOPAL PANDEY TAK VIJAY GUPTA TAK KACCHE ESTHAN PER INTERLOCKING KA KARYA Tender ID: 2022_DOLBU_689048_1
Tender Inviting Authority:
Name of Work: okMZ fodkl Hkou vkj0Vh0vks0 vkfQl ds cxy lh0lh0 jksM ls lanhi frokjh ds ?kj ls gksrs gq, xksiky ik.Ms; ds ?kj rd dPps LFkku ij b.Vjykfdax dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Construetion Company and supplier(GSTN-09APWPA2008P1ZH) 1173430.800 -0.003 1173395.597 Eleven Lakh Seventy Three Thousand Three Hundred and Ninty Five
2.00 M/S SMT. ROOPMATI(GSTN-09BXTPR3472C1ZZ) 1173430.800 5.000 1232102.340 Tweleve Lakh Thirty Two Thousand One Hundred and Two
3.00 M/S KAMAL ENTERPRISES(GSTN-NA) 1173430.800 1.200 1187511.970 Eleven Lakh Eighty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Sagar Construetion Company and supplier(1173395.597)
BOQ Summary Details Tender Title: WARD VIKASH BHAWAN RTO OFFICE KE BAGAL CC ROAD SE GOPAL PANDEY TAK VIJAY GUPTA TAK KACCHE ESTHAN PER INTERLOCKING KA KARYA Tender ID: 2022_DOLBU_689048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Construetion Company and supplier 1173395.597 L1
2 M/S KAMAL ENTERPRISES 1187511.970 L2
3 M/S SMT. ROOPMATI 1232102.340 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .