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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.1 L+₹8,732.47 (1.75%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance OK | |
| 3 | L3₹5.2 L+₹19,331.89 (3.88%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹5.2 L+₹19,934.13 (4.00%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹5.3 L+₹36,736.62 (7.38%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹6.0 L
EMD Value
₹12,040
Closing Date
7 Jan 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
RAJSWA GRAM PATA ME TALAB KE KINARE CHARO AUR PATHWAY KARYA.
2021_DOLBU_659201_2
1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
Yes
EXECUTIVE OFFICER
₹12,040
Yes
8 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 08-Jan-2022 11:04 AM Tender Title: RAJSWA GRAM PATA ME TALAB KE KINARE CHARO AUR PATHWAY KARYA. Tender ID: 2021_DOLBU_659201_2
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: RAJSAW GRAM PATA ME TABAL KE KINARE CHARO AUR PATHWAY KARYA.
Contract No: 1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NATTHU RAM DWIVEDI(GSTN-09AFCPD4743E1ZS) 602239.660 -9.250 546532.491 Five Lakh Fourty Six Thousand Five Hundred and Thirty Two
2.00 M/S MAHTAB ENTERPRISES(GSTN-NA) 602239.660 -7.520 556951.238 Five Lakh Fifty Six Thousand Nine Hundred and Fifty One
3.00 ansh enrterprises(GSTN-NA) 602239.660 -11.200 534788.818 Five Lakh Thirty Four Thousand Seven Hundred and Eighty Eight
4.00 RAJESH KUMAR(GSTN-NA) 602239.660 -15.850 506784.674 Five Lakh Six Thousand Seven Hundred and Eighty Four
5.00 m/s balaji maharaj(GSTN-NA) 602239.660 -14.090 517384.092 Five Lakh Seventeen Thousand Three Hundred and Eighty Four
6.00 M/S UMESH KUMAR AND GENERAL ORDER SUPPLIER(GSTN-NA) 602239.660 -7.510 557011.462 Five Lakh Fifty Seven Thousand Eleven
7.00 M/S MANJU DEVI(GSTN-NA) 602239.660 -17.300 498052.199 Four Lakh Ninty Eight Thousand Fifty Two
8.00 M/S SEEMA KESARWANI(GSTN-NA) 602239.660 -13.990 517986.332 Five Lakh Seventeen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MANJU DEVI(498052.199)
BOQ Summary Details Tender Title: RAJSWA GRAM PATA ME TALAB KE KINARE CHARO AUR PATHWAY KARYA. Tender ID: 2021_DOLBU_659201_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI 498052.199 L1
2 RAJESH KUMAR 506784.674 L2
3 m/s balaji maharaj 517384.092 L3
4 M/S SEEMA KESARWANI 517986.332 L4
5 ansh enrterprises 534788.818 L5
6 M/S NATTHU RAM DWIVEDI 546532.491 L6
7 M/S MAHTAB ENTERPRISES 556951.238 L7
8 M/S UMESH KUMAR AND GENERAL ORDER SUPPLIER 557011.462 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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