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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.7 L+₹55,998 (17.6%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹97,063.20 (30.5%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹41,480
Closing Date
25 Mar 2023, 12:00 pmClosed
EO
N P Majhauliraj
WARD NO. 08 ME RAMAVADH GUPTA KE MAKAN SE EJAJ BHAI KE GHAR TAK C.C. ROAD O NALI REPAIR O SLAVE NIRMAN KARYA.
2023_DOLBU_784395_1
4/6
Open Tender
Civil Works
Percentage
30 days
N P Majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹415
Yes
EO
₹41,480
Yes
8 Apr 2023
15 Mar 2023
25 Mar 2023
15 Mar 2023
25 Mar 2023
15 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 08-Apr-2023 02:36 PM Tender Title: WARD NO. 08 ME RAMAVADH GUPTA KE MAKAN SE EJAJ BHAI KE GHAR TAK C.C. ROAD O NALI REPAIR O SLAVE NIRMAN KARYA. Tender ID: 2023_DOLBU_784395_1
Tender Inviting Authority: Nagar Panchayat Majhauliraj
Name of Work: okMZ ua0 08 esa jkevo/k xqIrk ds edku ls ,tkt HkkbZ ds ?kj rd lh0lh0 jksM o ukyh fjis;j o LySo fuekZ.k dk;ZA
Contract No: 8859442461
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shiv shakti enterprises(GSTN-NA) 414800.000 -9.700 374564.400 Three Lakh Seventy Four Thousand Five Hundred and Sixty Four
2.00 CONTRACTOR(GSTN-NA) 414800.000 -23.200 318566.400 Three Lakh Eighteen Thousand Five Hundred and Sixty Six
3.00 M/S GAUTAM EARTH MOVERS(GSTN-NA) 414800.000 0.200 415629.600 Four Lakh Fifteen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: CONTRACTOR(318566.400)
BOQ Summary Details Tender Title: WARD NO. 08 ME RAMAVADH GUPTA KE MAKAN SE EJAJ BHAI KE GHAR TAK C.C. ROAD O NALI REPAIR O SLAVE NIRMAN KARYA. Tender ID: 2023_DOLBU_784395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTRACTOR 318566.400 L1
2 shiv shakti enterprises 374564.400 L2
3 M/S GAUTAM EARTH MOVERS 415629.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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