Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-01₹14.0 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L-01 | Accepted-AOC Lowest rate quoted then award issue | |
| 2 | L-02₹14.0 L+₹5,785.73 (0.41%)Rejected-Finance | L-02 | Rejected-Finance Rejected | |
| 3 | L-03₹14.6 L+₹61,486.81 (4.40%)Rejected-Finance | L-03 | Rejected-Finance Rejected | |
| 4 | L-04₹15.2 L+₹1.2 L (8.47%)Rejected-Finance NA | L-04 | Rejected-Finance Rejected |
Tender Value
₹19.1 L
EMD Value
₹38,100
Closing Date
20 Sept 2022, 5:00 pmClosed
Executive Officer
Nagar Panchayat anpara
Maintenance of c.c. road andnali Pradeep Patel (Deeh baba) to Rajesh Yadav house
2022_DOLBU_724126_1
286(1)/NPA/2022-23/Etender/Dt. 25-08-2022
Open Tender
Civil Works
Percentage
45 days
Nagar Panchayat Anpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Nagar Panchayat Anpara
₹38,100
25 Nov 2022
30 Aug 2022
21 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 07-Oct-2022 03:41 PM Tender Title: Maintenance of c.c. road and nali (Lot-11) Tender ID: 2022_DOLBU_724126_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: if”peh ijklh esa iznhi iVsy ¼Mhgckck½ ls jkts”k ;kno ds ?kj rd lh0lh0 jksM fuekZ.k ,oa ukyh dh ejEerh o <dus dk dk;ZA
Contract No: 286(1)/NPP/R.V.A/E-Tender/2022-23/Date 25-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEEP ENTERPRISES(GSTN-09BQPPP7723R1ZM) 1676733.100 -16.222 1404733.457 Fourteen Lakh Four Thousand Seven Hundred and Thirty Three
2.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 1676733.100 -9.500 1517443.456 Fifteen Lakh Seventeen Thousand Four Hundred and Fourty Three
3.00 M/s Krishna Enterprises(GSTN-NA) 1676733.100 -16.567 1398948.727 Thirteen Lakh Ninty Eight Thousand Nine Hundred and Fourty Eight
4.00 ANUPAMA ENTERPRISES(GSTN-NA) 1676733.100 -12.900 1460434.530 Fourteen Lakh Sixty Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Krishna Enterprises(1398948.727)
BOQ Summary Details Tender Title: Maintenance of c.c. road and nali (Lot-11) Tender ID: 2022_DOLBU_724126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises 1398948.727 L1
2 M/S DEEP ENTERPRISES 1404733.457 L2
3 ANUPAMA ENTERPRISES 1460434.530 L3
4 M/s Gayatri Construction 1517443.456 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .