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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance Below Rate | |
| 2 | 2₹6.8 L+₹51,851.93 (8.29%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | 2 | Rejected-Finance High Rate | |
| 3 | 3₹6.8 L+₹58,765.52 (9.39%)Rejected-Finance | 3 | Rejected-Finance High Rate | |
| 4 | 4₹6.9 L+₹65,333.43 (10.4%)Rejected-Finance | 4 | Rejected-Finance High Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Earnest Money Not Deposit by Online |
Tender Value
₹6.9 L
EMD Value
₹13,828
Closing Date
15 Mar 2023, 2:00 pmClosed
Executive Officers
NPP Dibai
Work of boundary wall in primary school no 06
2023_DOLBU_780105_1
486/Kayakalp/28-02-2023
Open Tender
Civil Works
Percentage
30 days
NPP Dibai
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
Executive Officer
₹13,828
18 Mar 2023
1 Mar 2023
15 Mar 2023
1 Mar 2023
15 Mar 2023
1 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Kuldeep Kumar Tamar Created Date/Time: 18-Mar-2023 12:09 PM Tender Title: Boundary wall Tender ID: 2023_DOLBU_780105_1
Tender Inviting Authority: Nagar Panchayat, Pahasu
Name of Work: प्राथमिक विधालय नं0-06 में चारदीवारी का कार्ये
Contract No: 15th/Kayakalp/486/28-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAJID ALI CONTRACTOR(GSTN-09ASMPA3453F2ZU) 691359.09 -1.00 684445.50 Six Lakh Eighty Four Thousand Four Hundred and Fourty Five
2.00 M/S Sarvesh Contractor(GSTN-NA) 691359.09 -.05 691013.41 Six Lakh Ninty One Thousand Thirteen
3.00 Rao Mujahid Ali(GSTN-NA) 691359.09 -9.50 625679.98 Six Lakh Twenty Five Thousand Six Hundred and Seventy Nine
4.00 VINOD KUMAR(GSTN-NA) 691359.09 -2.00 677531.91 Six Lakh Seventy Seven Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Rao Mujahid Ali(625679.98)
BOQ Summary Details Tender Title: Boundary wall Tender ID: 2023_DOLBU_780105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rao Mujahid Ali 625679.98 L1
2 VINOD KUMAR 677531.91 L2
3 M/S SAJID ALI CONTRACTOR 684445.50 L3
4 M/S Sarvesh Contractor 691013.41 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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