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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹22.7 L+₹2,858.14 (0.13%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹23.0 L+₹35,518.92 (1.57%)Rejected-Finance WARD NO 8 INDRA NAGAR SEORAHI SADAR KUSHINAGAR UTTAR PRADESH 274406 | KUSHI NAGAR | UTTAR PRADESH | 274406 | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | Rejected-Technical C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | - | Rejected-Technical INCOMPLETE |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
13 Mar 2023, 5:00 pmClosed
E.O.
N.P.SEORAHI
BOUNDRYWALL
2023_DOLBU_776824_3
571/N.P.SE./2023
Open Tender
Civil Works
Percentage
120 days
SEORAHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,066
E.O.N.P.SEORAHI
₹2.6 L
N.P.SEORAHI
24 Mar 2023
21 Feb 2023
16 Mar 2023
21 Feb 2023
13 Mar 2023
21 Feb 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Janardan Yadav Created Date/Time: 22-Mar-2023 11:29 AM Tender Title: 3.PAKADIYAR PURAB PATTI ME KHEL MAIDAN PAR BAUNDRY WALL NIRMAN Tender ID: 2023_DOLBU_776824_3
Tender Inviting Authority: NAGAR PANCHAYAT SEORAHI, KUSHINAGAR
Name of Work: PAKADIYAR PURAB PATTI ME KHEL MAIDAN PAR BAUNDRY WALL NIRMAN
Contract No: 571/N.P.SE./2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.M.S CONSTRUCTION(GSTN-09AWVPS5611A1ZA) 2598311.260 -11.293 2304883.969 Twenty Three Lakh Four Thousand Eight Hundred and Eighty Three
2.00 RM/S M J K INFRATECH(GSTN-09EEZPS2424R1Z7) 2598311.260 -12.550 2272223.197 Twenty Two Lakh Seventy Two Thousand Two Hundred and Twenty Three
3.00 M/S VERMA CONSTRUCTION(GSTN-NA) 2598311.260 -12.660 2269365.054 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S VERMA CONSTRUCTION(2269365.054)
BOQ Summary Details Tender Title: 3.PAKADIYAR PURAB PATTI ME KHEL MAIDAN PAR BAUNDRY WALL NIRMAN Tender ID: 2023_DOLBU_776824_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VERMA CONSTRUCTION 2269365.054 L1
2 RM/S M J K INFRATECH 2272223.197 L2
3 M/S M.M.S CONSTRUCTION 2304883.969 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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