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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹30.4 L+₹3.4 L (12.4%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹30.4 L+₹3.3 L (12.3%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹30.4 L+₹3.3 L (12.3%)Rejected-Finance 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L4 | Rejected-Finance High Rate |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
22 Nov 2022, 9:00 amClosed
EXECUTIVE OFFICER NP MEERGANJ BAREILLY
NP MEERGANJ BAREILLY
MOHALLA LALITPUR (BANAIYA) KE TALAB KA SAUNDARYEKARAN KARYE
2022_DOLBU_749059_1
2022_DOLBU_1901_1
Open Tender
Civil Works
Percentage
30 days
NP Meerganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
Yes
NP MEERGANJ
₹3.0 L
Yes
NP MEERGANJ
25 Nov 2022
15 Nov 2022
22 Nov 2022
15 Nov 2022
22 Nov 2022
15 Nov 2022
15 Nov 2022 - 22 Nov 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR SINGH Created Date/Time: 24-Nov-2022 10:39 AM Tender Title: MOHALLA LALITPUR (BANAIYA) KE TALAB KA SAUNDARYEKARAN KARYE Tender ID: 2022_DOLBU_749059_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MEERGANJ BAREILLY
Name of Work: MOH LALITPUR (BANAIYA) KE TALAB KA SOUNDARYAKARAN KA KARYA
Contract No: 1901/ NP MEER/ 2022-23/ 14-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri krishna enterprises(GSTN-09BPJPS0891A1ZR) 3043000.000 -11.120 2704618.400 Twenty Seven Lakh Four Thousand Six Hundred and Eighteen
2.00 M/S PURUSHOTTAM DASS CONTRACTOR(GSTN-NA) 3043000.000 -0.100 3039957.000 Thirty Lakh Thirty Nine Thousand Nine Hundred and Fifty Seven
3.00 M/S SURAAJ AHMAD(GSTN-NA) 3043000.000 -0.150 3038435.500 Thirty Lakh Thirty Eight Thousand Four Hundred and Thirty Five
4.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA) 3043000.000 -0.200 3036914.000 Thirty Lakh Thirty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: shri krishna enterprises(2704618.400)
BOQ Summary Details Tender Title: MOHALLA LALITPUR (BANAIYA) KE TALAB KA SAUNDARYEKARAN KARYE Tender ID: 2022_DOLBU_749059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri krishna enterprises 2704618.400 L1
2 S J CONSTRUCTION AND SUPPLY 3036914.000 L2
3 M/S SURAAJ AHMAD 3038435.500 L3
4 M/S PURUSHOTTAM DASS CONTRACTOR 3039957.000 L4
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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