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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹775.84 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹1,492 (0.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹6,266.40 (1.32%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹7,460 (1.57%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹17,904
Closing Date
16 Jul 2022, 12:00 pmClosed
E.O
N.P.Majhauliraj
ward no 03 me hari yadav ke makan se dev baba ke sthan tak c.c. road nirman karya.
2022_DOLBU_709789_1
20/17
Open Tender
Civil Works
Percentage
60 days
NP Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹597
Yes
eo
₹17,904
Yes
5 Sept 2022
23 Jun 2022
16 Jul 2022
23 Jun 2022
16 Jul 2022
23 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 29-Aug-2022 05:24 PM Tender Title: ward no 03 me hari yadav ke makan se dev baba ke sthan tak c.c. road nirman karya. Tender ID: 2022_DOLBU_709789_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ ua0 03 esa gfj ;kno ds edku ls nso ckck ds LFkku rd lh0lh0 jksM fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mishra traders(GSTN-09BFLPM4447L2ZS) 596800.000 -20.220 476127.040 Four Lakh Seventy Six Thousand One Hundred and Twenty Seven
2.00 M/S Maa Janaki Construction(GSTN-09BMDPD2686M1ZO) 596800.000 -10.210 535866.720 Five Lakh Thirty Five Thousand Eight Hundred and Sixty Six
3.00 M/s Amit Kumar Singh(GSTN-NA) 596800.000 -19.300 481617.600 Four Lakh Eighty One Thousand Six Hundred and Seventeen
4.00 NATH TRADERS(GSTN-NA) 596800.000 -20.100 476843.200 Four Lakh Seventy Six Thousand Eight Hundred and Fourty Three
5.00 CONTRACTOR(GSTN-NA) 596800.000 -19.100 482811.200 Four Lakh Eighty Two Thousand Eight Hundred and Eleven
6.00 M/S PRAMOD OJHA(GSTN-NA) 596800.000 -20.350 475351.200 Four Lakh Seventy Five Thousand Three Hundred and Fifty One
7.00 M/S GAUTAM EARTH MOVERS(GSTN-NA) 596800.000 -12.200 523990.400 Five Lakh Twenty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S PRAMOD OJHA(475351.200)
BOQ Summary Details Tender Title: ward no 03 me hari yadav ke makan se dev baba ke sthan tak c.c. road nirman karya. Tender ID: 2022_DOLBU_709789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD OJHA 475351.200 L1
2 M/S Mishra traders 476127.040 L2
3 NATH TRADERS 476843.200 L3
4 M/s Amit Kumar Singh 481617.600 L4
5 CONTRACTOR 482811.200 L5
6 M/S GAUTAM EARTH MOVERS 523990.400 L6
7 M/S Maa Janaki Construction 535866.720 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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