Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.0 L+₹8,366.68 (1.21%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹7.2 L+₹30,262.46 (4.36%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹7.4 L+₹44,948.65 (6.48%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹7.4 L+₹46,728.79 (6.74%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
25 Aug 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Hajrat Ganj Me Samudayik Bhawan Ka Marammat Karya.
2022_DOLBU_719437_19
505/N.P.P.M./E-NIVIDA/2022, 03-08-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
EXECUTIVE OFFICER
₹89,000
Yes
5 Sept 2022
5 Aug 2022
26 Aug 2022
5 Aug 2022
25 Aug 2022
5 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 03:19 PM Tender Title: Hajrat Ganj Me Samudayik Bhawan Ka Marammat Karya. Tender ID: 2022_DOLBU_719437_19
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Hajrat Ganj Me Samudayik Bhawan Ka Marammat Karya.
Contract No: 505/N.P.P.M./E-NIVIDA/2022, 03-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Vijay Narayan Tripathi(GSTN-09AGEPT7648H1ZS) 890072.250 -15.990 747749.697 Seven Lakh Fourty Seven Thousand Seven Hundred and Fourty Nine
2.00 JAI DURGA TRADERS(GSTN-09ARVPP4058P1ZL) 890072.250 -17.000 738759.968 Seven Lakh Thirty Eight Thousand Seven Hundred and Fifty Nine
3.00 M/S HIMANSHU JAISWAL(GSTN-NA) 890072.250 -12.150 781928.472 Seven Lakh Eighty One Thousand Nine Hundred and Twenty Eight
4.00 M/S RAJ KUMAR(GSTN-NA) 890072.250 -15.620 751042.965 Seven Lakh Fifty One Thousand Fourty Two
5.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 890072.250 -10.100 800174.953 Eight Lakh One Hundred and Seventy Four
6.00 MOHAMMAD SIDDEQ(GSTN-NA) 890072.250 -18.650 724073.775 Seven Lakh Twenty Four Thousand Seventy Three
7.00 M/S OM SAI TRADERS(GSTN-NA) 890072.250 -11.020 791986.288 Seven Lakh Ninty One Thousand Nine Hundred and Eighty Six
8.00 RAM VILASH ENTERPRIESE(GSTN-NA) 890072.250 -16.800 740540.112 Seven Lakh Fourty Thousand Five Hundred and Fourty
9.00 M/S MANJU DEVI(GSTN-NA) 890072.250 -22.050 693811.319 Six Lakh Ninty Three Thousand Eight Hundred and Eleven
10.00 SONAKSHI ENTERPRISES(GSTN-NA) 890072.250 -14.650 759676.665 Seven Lakh Fifty Nine Thousand Six Hundred and Seventy Six
11.00 M J GOVERNMENT CONTRACTOR & SUPPLIERS(GSTN-NA) 890072.250 -21.110 702177.998 Seven Lakh Two Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MANJU DEVI(693811.319)
BOQ Summary Details Tender Title: Hajrat Ganj Me Samudayik Bhawan Ka Marammat Karya. Tender ID: 2022_DOLBU_719437_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI 693811.319 L1
2 M J GOVERNMENT CONTRACTOR & SUPPLIERS 702177.998 L2
3 MOHAMMAD SIDDEQ 724073.775 L3
4 JAI DURGA TRADERS 738759.968 L4
5 RAM VILASH ENTERPRIESE 740540.112 L5
6 Shri Vijay Narayan Tripathi 747749.697 L6
7 M/S RAJ KUMAR 751042.965 L7
8 SONAKSHI ENTERPRISES 759676.665 L8
9 M/S HIMANSHU JAISWAL 781928.472 L9
10 M/S OM SAI TRADERS 791986.288 L10
11 MS NARAYAN CONSTRUCTION 800174.953 L11
tech_eval.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 .