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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.7 LAccepted-AOC | L 1 | Accepted-AOC Lowest L1 Bidder | |
| 2 | L 2₹2.1 L+₹32,775.09 (19.0%)Rejected-AOC | L 2 | Rejected-AOC Reject | |
| 3 | L 3₹2.2 L+₹44,025.13 (25.6%)Rejected-AOC | L 3 | Rejected-AOC Reject | |
| 4 | L 4₹2.2 L+₹51,650.15 (30.0%)Rejected-AOC | L 4 | Rejected-AOC Reject | |
| 5 | L 4₹2.3 L+₹59,750.17 (34.7%)Rejected-AOC KOTWALI KE PEECHE BANDA | BANDA | BANDA | UTTAR PRADESH | 210001 | L 4 | Rejected-AOC Reject |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
27 May 2022, 6:00 pmClosed
EO
Atarra
Rain Water harvesting system at Kanha Gaushala
2022_DOLBU_698661_28
30 NPP(2022-23)/22 Atarra Date- 10/05/2022
Open Tender
Civil Works
Percentage
30 days
Atarra Grameen
Refer to tender notice
2 documents required · 2 mandatory
₹500
Eo
₹25,000
4 Jul 2022
13 May 2022
28 May 2022
13 May 2022
27 May 2022
13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Arun Pratap Singh Created Date/Time: 03-Jun-2022 06:15 PM Tender Title: work no 28 Tender ID: 2022_DOLBU_698661_28
Tender Inviting Authority: EO Nagar Palika Parishad Atarra
Name of Work: dkUgk xkS'kkyk esa jsu okVj gkosZfLVax flLVe dk dk;Z
Contract No: 30 NPP(2022-23)/22 Atarra Date - 10/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAKHAN LAL DUBE(GSTN-NA) 250000.70 -10.45 223875.63 Two Lakh Twenty Three Thousand Eight Hundred and Seventy Five
2.00 Vishnu Contractor And Suppliers(GSTN-NA) 250000.70 -18.00 205000.57 Two Lakh Five Thousand
3.00 URMILA GUPTA(GSTN-NA) 250000.70 -7.21 231975.65 Two Lakh Thirty One Thousand Nine Hundred and Seventy Five
4.00 RAM SHARAN GUPTA THEKEDAR(GSTN-NA) 250000.70 -13.50 216250.61 Two Lakh Sixteen Thousand Two Hundred and Fifty
5.00 SANGRAM SINGH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 250000.70 -31.11 172225.48 One Lakh Seventy Two Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: SANGRAM SINGH CONSTRUCTION AND SUPPLIERS(172225.48)
BOQ Summary Details Tender Title: work no 28 Tender ID: 2022_DOLBU_698661_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM SINGH CONSTRUCTION AND SUPPLIERS 172225.48 L1
2 Vishnu Contractor And Suppliers 205000.57 L2
3 RAM SHARAN GUPTA THEKEDAR 216250.61 L3
4 LAKHAN LAL DUBE 223875.63 L4
5 URMILA GUPTA 231975.65 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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Tendernotice_1.pdf
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BOQ_1121409.xls
BOQ • 0.29 MB
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