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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance First_Lowest_Bid |
| 2 | L2₹1.2 Cr+₹17,308.03 (0.14%)Rejected-Finance BHITHAWAL KHURD CHAKIA CHANDAULI | CHANDAULI | UTTAR PRADESH | ₹1.2 Cr+₹17,308.03 (0.14%) | L2 | Rejected-Finance Second_Lowest_Bid |
| 3 | L3₹1.2 Cr+₹61,814.39 (0.51%)Rejected-Finance 60 1 C C ROAD RAGHAV NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | ₹1.2 Cr+₹61,814.39 (0.51%) | L3 | Rejected-Finance Third_Lowest_Bid |
| 4 | L4₹1.2 Cr+₹92,721.59 (0.76%)Rejected-Finance | ₹1.2 Cr+₹92,721.59 (0.76%) | L4 | Rejected-Finance Fourth_Lowest_Bid |
| 5 | L5₹1.2 Cr+₹2.8 L (2.29%)Rejected-Finance 461 KALI CHAURA AZAMGARH RAIDOPUR SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹1.2 Cr+₹2.8 L (2.29%) | L5 | Rejected-Finance Fifth_Lowest_Bid |
Tender Value
Refer Docs
EMD Value
₹6.9 L
Closing Date
31 Dec 2021, 12:00 pmClosed
EO KAPTAINGANJ
KUSHINAGAR
WALL AND STAIR
2021_DOLBU_661617_1
136/ETENDER/NPK/2021
Open Tender
Miscellaneous Works
Percentage
120 days
KAPTAINGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EO NP KAPTAINGANJ
₹6.9 L
7 Jan 2022
22 Dec 2021
31 Dec 2021
22 Dec 2021
31 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar mishra Created Date/Time: 07-Jan-2022 12:29 PM Tender Title: CONSTRUCTION OF RETAINING WALL AND STAIR AT BANK OF CHHOTI GANDAK Tender ID: 2021_DOLBU_661617_1
Tender Inviting Authority: NAGAR PANCHAYAT KAPTAINGANJ, KUSHINAGAR.
Name of Work: Work CONSTRUCTION OF RETAINING WALL AND STAIR AT BANK OF RIVER CHHOTI GANDAK.
Contract No: 136/NPK/E-TENDER/201022 DATED 20-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY CONSTRUCTION(GSTN-09ALZPA2541C1Z7) 12362879.00 -1.25 12208343.01 One Crore Twenty Two Lakh Eight Thousand Three Hundred and Fourty Three
2.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 12362879.00 -1.61 12163836.65 One Crore Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Six
3.00 M/S SANJEEV KUMAR SHAHI CONTRACTOR(GSTN-NA) 12362879.00 -1.00 12239250.21 One Crore Twenty Two Lakh Thirty Nine Thousand Two Hundred and Fifty
4.00 M/S SANTOSH KUMAR SINGH CONTRACTOR(GSTN-NA) 12362879.00 .50 12424693.40 One Crore Twenty Four Lakh Twenty Four Thousand Six Hundred and Ninty Three
5.00 M/S PANKJA CONSTRUCTION(GSTN-NA) 12362879.00 -1.75 12146528.62 One Crore Twenty One Lakh Fourty Six Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S PANKJA CONSTRUCTION(12146528.62)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL AND STAIR AT BANK OF CHHOTI GANDAK Tender ID: 2021_DOLBU_661617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKJA CONSTRUCTION 12146528.62 L1
2 M/S MAA VAISHNO CONSTRUCTION 12163836.65 L2
3 M/S AJAY CONSTRUCTION 12208343.01 L3
4 M/S SANJEEV KUMAR SHAHI CONTRACTOR 12239250.21 L4
5 M/S SANTOSH KUMAR SINGH CONTRACTOR 12424693.40 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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