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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.8 L+₹26,532.48 (1.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.9 L+₹34,823.88 (2.10%)Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
10 Jan 2022, 12:00 pmClosed
EXECUTIVE OFFICER
GANJDUNDWARA
DAMRIKARAN PC GURUDWARA SE DURGA MANDIR TAK RAILWAY ROAD
2022_DOLBU_670744_1
153/NPPGANJ(8)2021-22
Open Tender
Civil Works
Percentage
30 days
GANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,010
Yes
EXECUTIVE OFFICER
₹1.7 L
Yes
3 Feb 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ganga Prasad Shakya Created Date/Time: 03-Feb-2022 03:12 PM Tender Title: DAMRIKARAN PC GURUDWARA SE DURGA MANDIR TAK RAILWAY ROAD Tender ID: 2022_DOLBU_670744_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Ganjdundwara
Name of Work: DAMRIKARAN (Pc) GURUDWARA SE DURGA MANDIR TAK STATION ROAD
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s ram construction(GSTN-NA) 1658280.00 -.10 1656621.72 Sixteen Lakh Fifty Six Thousand Six Hundred and Twenty One
2.00 M/S MAA DURGA CONSTRUCTION(GSTN-NA) 1658280.00 2.00 1691445.60 Sixteen Lakh Ninty One Thousand Four Hundred and Fourty Five
3.00 OM KUMAR SINGH VASH(GSTN-NA) 1658280.00 1.50 1683154.20 Sixteen Lakh Eighty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: m/s ram construction(1656621.72)
BOQ Summary Details Tender Title: DAMRIKARAN PC GURUDWARA SE DURGA MANDIR TAK RAILWAY ROAD Tender ID: 2022_DOLBU_670744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 1656621.72 L1
2 OM KUMAR SINGH VASH 1683154.20 L2
3 M/S MAA DURGA CONSTRUCTION 1691445.60 L3
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