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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹37.1 L+₹1.3 L (3.53%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹37.6 L+₹1.8 L (5.04%)Rejected-Finance | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹40.4 L
EMD Value
₹4.0 L
Closing Date
22 Jul 2022, 11:00 amClosed
EO NAGAR PANCHAYAT BABARPUR-AJITMAL AURAIYA
NAGAR PANCHAYAT BABARPUR-AJITMAL AURAIYA
No-254/NPBA/2022-23 Dt 15.07.2022/Mohalla Ambdekar Nagar me Tubewell Rebore ka karya
2022_DOLBU_715241_1
No-254/NPBA/2022-23 Dt 15.07.2022
Open Tender
Civil Works - Water Works
Percentage
90 days
NAGAR PANCHAYAT BABARPUR-AJITMAL AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,779
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL AURAIYA
₹4.0 L
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL AURAIYA
25 Jul 2022
15 Jul 2022
22 Jul 2022
16 Jul 2022
22 Jul 2022
16 Jul 2022
16 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Bijay Kumar Singh Created Date/Time: 25-Jul-2022 11:18 AM Tender Title: No-254/NPBA/2022-23 Dt 15.07.2022 Tender ID: 2022_DOLBU_715241_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work: Contruction of rebore tubewell at Mohalla Ambedkar Nagar, Babarpur-Ajitmal (Auraiya)
Contract No: No-254/N.P.B.A./E-Nivida/2022-23 DATE 15.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 laxmi enterprises(GSTN-09AAVPP1683R1ZF) 3606668.000 2.750 3705851.370 Thirty Seven Lakh Five Thousand Eight Hundred and Fifty One
2.00 SHRI BALA JI ELECTRICAL AND MACHENICAL WORKS(GSTN-09ANXPP1891Q1ZM) 3606668.000 4.250 3759951.390 Thirty Seven Lakh Fifty Nine Thousand Nine Hundred and Fifty One
3.00 M.A. Engineering Works(GSTN-NA) 3606668.000 -0.750 3579617.990 Thirty Five Lakh Seventy Nine Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M.A. Engineering Works(3579617.990)
BOQ Summary Details Tender Title: No-254/NPBA/2022-23 Dt 15.07.2022 Tender ID: 2022_DOLBU_715241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A. Engineering Works 3579617.990 L1
2 laxmi enterprises 3705851.370 L2
3 SHRI BALA JI ELECTRICAL AND MACHENICAL WORKS 3759951.390 L3
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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