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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC OK |
| 2 | L2₹8.9 L+₹13,130.13 (1.50%)Rejected-Finance | ₹8.9 L+₹13,130.13 (1.50%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹9.0 L+₹21,883.54 (2.50%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | ₹9.0 L+₹21,883.54 (2.50%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹8.8 L
EMD Value
₹17,500
Closing Date
8 Dec 2021, 12:00 pmClosed
E O AND CLERK AND J E CIVIL NAGAR PANCHAYAT KATRA
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
MOH TAHAWARGANJ ME NATIONAL HIGHWAY PAR NAHAR KI SAIFAN PULIA NIRMAN KARYA
2021_DOLBU_649764_11
103/E-TENDER/NPKATRA/2021-22
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,035
Yes
EXECUTIVE OFFICER
₹17,500
Yes
18 Dec 2021
1 Dec 2021
9 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 16-Dec-2021 09:32 AM Tender Title: MOH TAHAWARGANJ ME NATIONAL HIGHWAY PAR NAHAR KI SAIFAN PULIA NIRMAN KARYA Tender ID: 2021_DOLBU_649764_11
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Tahawarganj me national highway par nahar ki saifan pulia ka nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-NA) 875341.67 2.50 897225.21 Eight Lakh Ninty Seven Thousand Two Hundred and Twenty Five
2.00 M/S SHIVAM ENGENEERING(GSTN-NA) 875341.67 0.00 875341.67 Eight Lakh Seventy Five Thousand Three Hundred and Fourty One
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 875341.67 1.50 888471.80 Eight Lakh Eighty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(875341.67)
BOQ Summary Details Tender Title: MOH TAHAWARGANJ ME NATIONAL HIGHWAY PAR NAHAR KI SAIFAN PULIA NIRMAN KARYA Tender ID: 2021_DOLBU_649764_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 875341.67 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 888471.80 L2
3 M/S SATYAM TRADERS 897225.21 L3
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
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