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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹9.7 L+₹8,703 (0.91%)Rejected-Finance | L2 | Rejected-Finance Third Lowest | |
| 3 | L3₹9.7 L+₹9,186 (0.96%)Rejected-Finance 461 KALI CHAURA AZAMGARH RAIDOPUR SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹9.7 L+₹9,670 (1.01%)Rejected-Finance | L4 | Rejected-Finance Fourth Lowest | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Tenders Fee not uploaded |
Tender Value
₹9.7 L
EMD Value
₹48,350
Closing Date
21 May 2022, 12:00 pmClosed
EO_NP_Kaptanganj
NP_Kaptanganj
CONSTRUCTION OF INTERLOCKING AND WALL IN WARD NO 4 FROM NAHAR ROAD TO RAJKIUMAR YADAV HOUSE
2022_DOLBU_698822_1
20/NP_kaptanganj Date 12-05-2022
Open Tender
Civil Works
Percentage
30 days
NP_Kaptanganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EO_NP_Kaptanganj
₹48,350
Yes
5 Jul 2022
13 May 2022
21 May 2022
13 May 2022
21 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar mishra Created Date/Time: 05-Jul-2022 12:28 PM Tender Title: Civil_Work Tender ID: 2022_DOLBU_698822_1
Tender Inviting Authority: NAGAR PANCHAYAT KAPTANGANJ, KUSHINAGAR
Name of Work: CONSTRUCTION OF INTERLOCKING AND WALL IN WARD NO 4 FROM NAHAR ROAD TO RAJKIUMAR YADAV HOUSE
Contract No: 138/NPK/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S REEMA CONTRACTORS(GSTN-09AWGPS6737C1Z8) 967000.000 0.000 967000.000 Nine Lakh Sixty Seven Thousand
2.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 967000.000 -0.100 966033.000 Nine Lakh Sixty Six Thousand Thirty Three
3.00 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS(GSTN-NA) 967000.000 -1.000 957330.000 Nine Lakh Fifty Seven Thousand Three Hundred and Thirty
4.00 M/S SANTOSH KUMAR SINGH CONTRACTOR(GSTN-NA) 967000.000 -0.050 966516.500 Nine Lakh Sixty Six Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S J.N. SINGH CONTRACTOR AND SUPLAYRS(957330.000)
BOQ Summary Details Tender Title: Civil_Work Tender ID: 2022_DOLBU_698822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS 957330.000 L1
2 M/S MAA VAISHNO CONSTRUCTION 966033.000 L2
3 M/S SANTOSH KUMAR SINGH CONTRACTOR 966516.500 L3
4 M/S REEMA CONTRACTORS 967000.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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