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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Evaluated | |
| 2 | L2₹19.0 L+₹19,761.36 (1.05%)Rejected-Finance | L2 | Rejected-Finance Evaluated | |
| 3 | L3₹19.0 L+₹23,525.42 (1.25%)Rejected-Finance | L3 | Rejected-Finance Evaluated |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
14 Nov 2022, 5:00 pmClosed
EO, NPP, Baraut
EO, NPP, Baraut
work no 07 word no 15 me sahdev ki dukan se liyakat ali ke makan tak ve shayak galiyo me cc dura sadak naali nirman karye
2022_DOLBU_745126_7
295/2022-2023 Dt- 01/11/2022
Open Tender
Miscellaneous Works
Percentage
180 days
Baraut
Tender Fee EMD and other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,221
EO, NPP, Baraut
₹1.9 L
3 Dec 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Karan Singh Created Date/Time: 03-Dec-2022 04:46 PM Tender Title: work no 07 word no 15 me sahdev ki dukan se liyakat ali ke makan tak ve shayak galiyo me cc dura sadak naali nirman karye Tender ID: 2022_DOLBU_745126_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD, BARAUT (BAGHPAT)
Name of Work: Contruction of cc road with drain from SHADAV TO LEYAKAT ALI house in BRANCH GALI ward -15
Contract No: 295 Dt 01-11-2022 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHAND(GSTN-09AGYPC2863R2ZC) 1882033.72 1.20 1904618.12 Ninteen Lakh Four Thousand Six Hundred and Eighteen
2.00 RAM NIVAS CONTRACTOR AND SUPPLIER(GSTN-09ACXPN9317Q1ZA) 1882033.72 -.05 1881092.70 Eighteen Lakh Eighty One Thousand Ninty Two
3.00 MK CONSTRUCTION(GSTN-NA) 1882033.72 1.00 1900854.06 Ninteen Lakh Eight Hundred and Fifty Four
Lowest Amount Quoted BY: RAM NIVAS CONTRACTOR AND SUPPLIER(1881092.70)
BOQ Summary Details Tender Title: work no 07 word no 15 me sahdev ki dukan se liyakat ali ke makan tak ve shayak galiyo me cc dura sadak naali nirman karye Tender ID: 2022_DOLBU_745126_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NIVAS CONTRACTOR AND SUPPLIER 1881092.70 L1
2 MK CONSTRUCTION 1900854.06 L2
3 SUBHASH CHAND 1904618.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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