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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹18.4 L+₹10,854.89 (0.59%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-Finance OK | |
| 3 | L3₹19.0 L+₹70,556.76 (3.85%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹19.7 L+₹1.4 L (7.45%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance OK | |
| 5 | L5₹20.2 L+₹1.9 L (10.5%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹24.7 L
EMD Value
₹2.5 L
Closing Date
25 Aug 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Manjhanpur Osa Road Per Akanksha Hospital Se Shravan Kumar Ke Ghar Se Shant Dev Ke Ghar Se Neeraj Ke Ghar Hote Hue Suresh Garg Ke Ghar Tak Interlocking Nirmad Karya.
2022_DOLBU_719437_25
505/N.P.P.M./E-NIVIDA/2022, 03-08-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,911
Yes
EXECUTIVE OFFICER
₹2.5 L
Yes
5 Sept 2022
5 Aug 2022
26 Aug 2022
5 Aug 2022
25 Aug 2022
5 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 04:37 PM Tender Title: Manjhanpur Osa Road Per Akanksha Hospital Se Shravan Kumar Ke Ghar Se Shant Dev Ke Ghar Se Neeraj Ke Ghar Hote Hue Suresh Garg Ke Ghar Tak Interlocking Nirmad Karya. Tender ID: 2022_DOLBU_719437_25
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Manjhanpur Osa Road Per Akanksha Hospital Se Shravan Kumar Ke Ghar Se Shant Dev Ke Ghar Se Neeraj Ke Ghar Hote Hue Suresh Garg Ke Ghar Tak Interlocking Nirmad Karya.
Contract No: 505/N.P.P.M./E-NIVIDA/2022, 03-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAL JI(GSTN-09ABTPL4078R1ZB) 2467019.500 -11.700 2178378.219 Twenty One Lakh Seventy Eight Thousand Three Hundred and Seventy Eight
2.00 M/S NATTHU RAM DWIVEDI(GSTN-09AFCPD4743E1ZS) 2467019.500 -8.770 2250661.890 Twenty Two Lakh Fifty Thousand Six Hundred and Sixty One
3.00 VIMLA DEVI(GSTN-NA) 2467019.500 -11.120 2192686.932 Twenty One Lakh Ninty Two Thousand Six Hundred and Eighty Six
4.00 M/S MAHADEV(GSTN-NA) 2467019.500 -22.890 1902318.736 Ninteen Lakh Two Thousand Three Hundred and Eighteen
5.00 M/S RAJIV SINGH(GSTN-NA) 2467019.500 -25.310 1842616.865 Eighteen Lakh Fourty Two Thousand Six Hundred and Sixteen
6.00 M/S MADHVENDRA PRATAP SINGH(GSTN-NA) 2467019.500 -15.510 2084384.776 Twenty Lakh Eighty Four Thousand Three Hundred and Eighty Four
7.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 2467019.500 -20.220 1968188.157 Ninteen Lakh Sixty Eight Thousand One Hundred and Eighty Eight
8.00 M/S MANJU DEVI(GSTN-NA) 2467019.500 -25.750 1831761.979 Eighteen Lakh Thirty One Thousand Seven Hundred and Sixty One
9.00 M/S SEEMA KESARWANI(GSTN-NA) 2467019.500 -17.990 2023202.692 Twenty Lakh Twenty Three Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S MANJU DEVI(1831761.979)
BOQ Summary Details Tender Title: Manjhanpur Osa Road Per Akanksha Hospital Se Shravan Kumar Ke Ghar Se Shant Dev Ke Ghar Se Neeraj Ke Ghar Hote Hue Suresh Garg Ke Ghar Tak Interlocking Nirmad Karya. Tender ID: 2022_DOLBU_719437_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI 1831761.979 L1
2 M/S RAJIV SINGH 1842616.865 L2
3 M/S MAHADEV 1902318.736 L3
4 RAM YATAN SHUKLA CONSTRUCTIONS 1968188.157 L4
5 M/S SEEMA KESARWANI 2023202.692 L5
6 M/S MADHVENDRA PRATAP SINGH 2084384.776 L6
8 VIMLA DEVI 2192686.932 L8
9 M/S NATTHU RAM DWIVEDI 2250661.890 L9
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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