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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6.0 LAccepted-AOC | ₹6.0 L | L 1 | Accepted-AOC lowest bidder |
| 2 | L2₹6.7 L+₹75,006.32 (12.5%)Rejected-Finance | ₹6.7 L+₹75,006.32 (12.5%) | L2 | Rejected-Finance Bid Rank 2 |
| 3 | L3₹6.9 L+₹94,822.81 (15.8%)Rejected-Finance | ₹6.9 L+₹94,822.81 (15.8%) | L3 | Rejected-Finance Bid Rank 3 |
| 4 | L4₹7.4 L+₹1.4 L (23.4%)Rejected-Finance | ₹7.4 L+₹1.4 L (23.4%) | L4 | Rejected-Finance Bid Rank 4 |
| 5 | L5₹7.5 L+₹1.5 L (24.9%)Rejected-Finance | ₹7.5 L+₹1.5 L (24.9%) | L5 | Rejected-Finance Bid Rank 5 |
Tender Value
₹9.3 L
EMD Value
₹18,520
Closing Date
29 Nov 2023, 6:00 pmClosed
EO
npp atarra
Fixing of 10 Piece New Hand Pump in Area of Nagar Palika Atarra
2023_DOLBU_863998_1
360/NPP(2023-24)/23 Atarra Date - 17/11/2023
Open Tender
Civil Works
Percentage
30 days
At Atarra
Refer to Tender Notice and rules regulation
2 documents required · 2 mandatory
₹1,200
EO
₹18,520
8 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
29 Nov 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Shiv Charan Bajpai Created Date/Time: 05-Dec-2023 04:32 PM Tender Title: Work No 16 Tender ID: 2023_DOLBU_863998_1
Tender Inviting Authority: Excutiv Officer
Name of Work: Ukxj ikfydk ifj"kn vrjkZ ds lkhekUrxZr 10 ux u;s gS.MiEi dk vf/k"Bkiu dk;ZA
Contract No: 360/NPP(2023-24)/23 Atarra Date-17/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRABHAKAR PANDEY THEKEDAR(GSTN-09AOEPP5335DIZZ) 926004.000 -27.250 673667.910 Six Lakh Seventy Three Thousand Six Hundred and Sixty Seven
2.00 M/S JAI SHRI SANKAT MOCHAN STONE MILL(GSTN-NA) 926004.000 -20.200 738951.192 Seven Lakh Thirty Eight Thousand Nine Hundred and Fifty One
3.00 M/S JAY MAHAKAL TRADERS(GSTN-NA) 926004.000 -25.110 693484.396 Six Lakh Ninty Three Thousand Four Hundred and Eighty Four
4.00 Shreya Construction and Suppliers(GSTN-NA) 926004.000 -19.260 747655.630 Seven Lakh Fourty Seven Thousand Six Hundred and Fifty Five
5.00 M/S RADHIKA CONSTRUCTION(GSTN-NA) 926004.000 -35.350 598661.586 Five Lakh Ninty Eight Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S RADHIKA CONSTRUCTION(598661.586)
BOQ Summary Details Tender Title: Work No 16 Tender ID: 2023_DOLBU_863998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHIKA CONSTRUCTION 598661.586 L1
2 M/S PRABHAKAR PANDEY THEKEDAR 673667.910 L2
3 M/S JAY MAHAKAL TRADERS 693484.396 L3
4 M/S JAI SHRI SANKAT MOCHAN STONE MILL 738951.192 L4
5 Shreya Construction and Suppliers 747655.630 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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