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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | ₹5.2 L | 1 | Accepted-Finance Tender Low |
| 2 | 2₹5.9 L+₹63,069.59 (12.1%)Rejected-Finance | ₹5.9 L+₹63,069.59 (12.1%) | 2 | Rejected-Finance Tender High |
| 3 | 3₹5.5 L+₹24,195.58 (4.63%)Rejected-Finance | ₹5.5 L+₹24,195.58 (4.63%) | 3 | Rejected-Finance Tender High |
| 4 | 5₹5.1 L−₹12,519.10 (2.39%)Rejected-Finance | ₹5.1 L−₹12,519.10 (2.39%) | 5 | Rejected-Finance Rule No. 15 |
Tender Value
Refer Docs
EMD Value
₹60,188
Closing Date
14 Nov 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MOHANLALGANJ, LUCKNOW
Nagar Panchayat Mohanlalganj Simantargat Vibhinna Sthano par 10 Adad India Mark Handpump Ribore ka karya
2022_DOLBU_746215_1
164/N.P.Mo./15FC/2022-23(11)
Open Tender
Water Supply
Percentage
MOHANLALGANJ, LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
Yes
FC
₹60,188
Yes
15 Nov 2022
7 Nov 2022
15 Nov 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Vijay kumar Singh Created Date/Time: 15-Nov-2022 03:20 PM Tender Title: 164/N.P.Mo./15FC/2022-23(11) Tender ID: 2022_DOLBU_746215_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Mohanlalganj Lucknow
Name of Work: Contruction work
Contract No: 164/N.P.Mo./15FC/E-Tender/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAN CONSTRUCTION COMOPANY(GSTN-09AFFPD0315M1ZO) 601880.00 -12.61 525982.93 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Two
2.00 M/S TARA ENTERPRISES(GSTN-NA) 601880.00 -15.20 510394.24 Five Lakh Ten Thousand Three Hundred and Ninty Four
3.00 M/S SHAURYA CONTRACTOR(GSTN-NA) 601880.00 -13.12 522913.34 Five Lakh Twenty Two Thousand Nine Hundred and Thirteen
4.00 Dashmesh Ventures(GSTN-NA) 601880.00 -9.10 547108.92 Five Lakh Fourty Seven Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S TARA ENTERPRISES(510394.24)
BOQ Summary Details Tender Title: 164/N.P.Mo./15FC/2022-23(11) Tender ID: 2022_DOLBU_746215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA ENTERPRISES 510394.24 L1
2 M/S SHAURYA CONTRACTOR 522913.34 L2
3 AMAN CONSTRUCTION COMOPANY 525982.93 L3
4 Dashmesh Ventures 547108.92 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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