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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.9 L+₹30,777.34 (6.65%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance OK | |
| 3 | L3₹5.1 L+₹47,455.25 (10.2%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹5.2 L+₹60,786.61 (13.1%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹5.3 L+₹69,180.43 (14.9%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹5.5 L
EMD Value
₹10,980
Closing Date
22 Nov 2021, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
CHAK NAGAR DITIYA ME NALKOOP BHAVAN KA NIRMAN KARY.
2021_DOLBU_639258_12
1263 /N.P.P.M./E-NIVIDA/2021, 01-11-2021
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹648
Yes
EXECUTIVE OFFICER
₹10,980
Yes
24 Nov 2021
2 Nov 2021
23 Nov 2021
2 Nov 2021
22 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 24-Nov-2021 01:33 PM Tender Title: CHAK NAGAR DITIYA ME NALKOOP BHAVAN KA NIRMAN KARY. Tender ID: 2021_DOLBU_639258_12
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: CHAK NAGAR DITIYA ME NALKOOP BHAVAN KA NIRMAN KARY.
Contract No: 1263 /N.P.P.M./E-NIVIDA/2021, 01-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHA(GSTN-NA) 548615.636 -4.520 523818.209 Five Lakh Twenty Three Thousand Eight Hundred and Eighteen
2.00 M/S PARVATI CONSTRUCTION(GSTN-NA) 548615.636 -0.500 545872.558 Five Lakh Fourty Five Thousand Eight Hundred and Seventy Two
3.00 M/s Vishal Construction(GSTN-NA) 548615.636 -0.100 548067.020 Five Lakh Fourty Eight Thousand Sixty Seven
4.00 M/S SEEMA KESARWANI(GSTN-NA) 548615.636 -2.990 532212.028 Five Lakh Thirty Two Thousand Two Hundred and Tweleve
5.00 GAURI ENTERPRISES(GSTN-NA) 548615.636 -15.600 463031.597 Four Lakh Sixty Three Thousand Thirty One
6.00 m/s balaji maharaj(GSTN-NA) 548615.636 -6.950 510486.849 Five Lakh Ten Thousand Four Hundred and Eighty Six
7.00 RAJESH KUMAR(GSTN-NA) 548615.636 -9.990 493808.934 Four Lakh Ninty Three Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: GAURI ENTERPRISES(463031.597)
BOQ Summary Details Tender Title: CHAK NAGAR DITIYA ME NALKOOP BHAVAN KA NIRMAN KARY. Tender ID: 2021_DOLBU_639258_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI ENTERPRISES 463031.597 L1
2 RAJESH KUMAR 493808.934 L2
3 m/s balaji maharaj 510486.849 L3
5 M/S SEEMA KESARWANI 532212.028 L5
6 M/S PARVATI CONSTRUCTION 545872.558 L6
7 M/s Vishal Construction 548067.020 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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