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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance | L1 | Accepted-Finance Lotry Winer | |
| 2 | L1₹20.3 LRejected-Finance | L1 | Rejected-Finance Lotry Not Winner | |
| 3 | L2₹23.5 L+₹3.2 L (15.8%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 4 | L3₹23.6 L+₹3.3 L (16.4%)Rejected-Finance | L3 | Rejected-Finance Highest | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹47,800
Closing Date
12 Oct 2021, 5:00 pmClosed
Executive Office NPPJ Shahjhanpur
Office of the Executive Office NPP Jalalabad Shahjhanpur
Wars Sardar Nagar Me Anvar Master Ke Mkan se Barah Pattar Road tak Interlok nali Nirman and nala
2021_DOLBU_627189_1
NPPJ_607_(1)_2021_2022
Open Tender
Civil Works - Roads
Percentage
60 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,690
NPP
₹47,800
23 Nov 2021
7 Oct 2021
13 Oct 2021
7 Oct 2021
12 Oct 2021
7 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Abdul Gaffar Khan Created Date/Time: 21-Oct-2021 01:11 PM Tender Title: Repairing Nali and Nala Work Tender ID: 2021_DOLBU_627189_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD JALALABAD DISTT SHAHJHANPUR
Name of Work: WARD SARDAR NAGAR MAI SHREE ANVAR MASTAR KE MAKAN SE BARAH PATTAR ROAD TAK INTERLOK ROAD AND NALI NIRMAN KARYA AVM NALA MARRAMMT KARYA
Contract No: NPPJ_607(1)_2021_2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ANANYA INFRATECH(GSTN-09ASLPG8643A1ZQ) 2389681.095 -1.600 2351446.197 Twenty Three Lakh Fifty One Thousand Four Hundred and Fourty Six
2.00 AJAY KUMAR MISHRA(GSTN-NA) 2389681.095 -15.000 2031228.931 Twenty Lakh Thirty One Thousand Two Hundred and Twenty Eight
3.00 N K Constructions(GSTN-NA) 2389681.095 -15.000 2031228.931 Twenty Lakh Thirty One Thousand Two Hundred and Twenty Eight
4.00 sahil traders(GSTN-NA) 2389681.095 -1.100 2363394.603 Twenty Three Lakh Sixty Three Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: N K Constructions,AJAY KUMAR MISHRA(2031228.931)
BOQ Summary Details Tender Title: Repairing Nali and Nala Work Tender ID: 2021_DOLBU_627189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K Constructions 2031228.931 L1
2 AJAY KUMAR MISHRA 2031228.931 L1
3 MS ANANYA INFRATECH 2351446.197 L2
4 sahil traders 2363394.603 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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