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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.8 LAccepted-AOC | L-1 | Accepted-AOC Lowest Rate Coted Then AOC Issue Of Firm | |
| 2 | L-2₹22.1 L+₹21,776.81 (1.00%)Rejected-Finance N 2228 HINDALCO COLONY POST RENUKOOT RENUKOOT SONBHADRA UTTAR PRADESH 231217 | SONBHADRA | UTTAR PRADESH | 231217 | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹22.1 L+₹27,433.12 (1.26%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹22.9 L+₹1.1 L (4.89%)Rejected-Finance | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹23.7 L+₹1.9 L (8.51%)Rejected-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-5 | Rejected-Finance REJECT |
Tender Value
₹33.5 L
EMD Value
₹66,980
Closing Date
20 Mar 2023, 11:00 amClosed
EO
NP ANPARA
CONSTRUCTION OF C.C ROAD WORK
2023_DOLBU_778596_1
665/NPA/E-TENDER/CMNSY/2022-23 DT 22.02.2023
Open Tender
Civil Works - Roads
Percentage
45 days
NP ANPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,400
NP ANPARA A/C NO. 40390672149
₹66,980
31 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 29-Mar-2023 12:48 PM Tender Title: C.C ROAD WORK (LOT NO.26) Tender ID: 2023_DOLBU_778596_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: xjcU/kk izkFkfed fo|ky; ls iqfy;k ds vkxs xaxk lkxj ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: - 665 /NPA/CMSNY/2022-23/E-Tender/Date 22.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARITA CONSTRUCTION(GSTN-09ANEPG9040K1ZT) 2828156.000 -22.000 2205961.680 Twenty Two Lakh Five Thousand Nine Hundred and Sixty One
2.00 gitanjali enterprises(GSTN-09CNVPG5450J1ZE) 2828156.000 -11.999 2488805.562 Twenty Four Lakh Eighty Eight Thousand Eight Hundred and Five
3.00 M/S OM PRAKASH PANDEY(GSTN-09AABFO0948C1ZI) 2828156.000 -21.800 2211617.992 Twenty Two Lakh Eleven Thousand Six Hundred and Seventeen
4.00 M/S MAA BHAGWANTI CONSTRUCTION(GSTN-09AKRPJ0860C1Z6) 2828156.000 -22.770 2184184.879 Twenty One Lakh Eighty Four Thousand One Hundred and Eighty Four
5.00 U.P.E.C.C.CO(GSTN-09BPHPS6051L1ZA) 2828156.000 -16.200 2369994.728 Twenty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty Four
6.00 M/S R. K. ENTERPRISES(GSTN-NA) 2828156.000 -18.990 2291089.176 Twenty Two Lakh Ninty One Thousand Eighty Nine
7.00 PANCHSHEEL CONSTRUCTION(GSTN-NA) 2828156.000 -11.500 2502918.060 Twenty Five Lakh Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S MAA BHAGWANTI CONSTRUCTION(2184184.879)
BOQ Summary Details Tender Title: C.C ROAD WORK (LOT NO.26) Tender ID: 2023_DOLBU_778596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAGWANTI CONSTRUCTION 2184184.879 L1
2 SARITA CONSTRUCTION 2205961.680 L2
3 M/S OM PRAKASH PANDEY 2211617.992 L3
4 M/S R. K. ENTERPRISES 2291089.176 L4
6 gitanjali enterprises 2488805.562 L6
7 PANCHSHEEL CONSTRUCTION 2502918.060 L7
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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