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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.6 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l1 | Accepted-AOC Low Amount | |
| 2 | l2₹6.5 L+₹92,636.82 (16.6%)Rejected-AOC | l2 | Rejected-AOC High Amount | |
| 3 | l3₹6.7 L+₹1.1 L (19.7%)Rejected-AOC VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | l3 | Rejected-AOC High Amount | |
| 4 | l4₹6.9 L+₹1.3 L (22.9%)Rejected-AOC | l4 | Rejected-AOC High Amount | |
| 5 | l5₹7.0 L+₹1.5 L (25.9%)Rejected-AOC GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | l5 | Rejected-AOC High Amount |
Tender Value
₹8.9 L
EMD Value
₹88,988
Closing Date
15 Sept 2022, 12:00 pmClosed
EO
NAGAR PANCHAYT RUDRAPUR DEORIA
WORK NO 7
2022_DOLBU_722116_7
1286/NPR/18-08-2022
Open Tender
Civil Works
Percentage
21 days
NAGAR PANCHAYT RUDRAPUR DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹88,988
9 Dec 2022
20 Aug 2022
15 Sept 2022
20 Aug 2022
15 Sept 2022
20 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Vinod Shukla Created Date/Time: 13-Oct-2022 06:13 PM Tender Title: WORK NO 7 Tender ID: 2022_DOLBU_722116_7
Tender Inviting Authority: EO RUDRAPUR DEORIA
Name of Work: रामप्रवेश भारती के जमीन से लक्ष्मण प्रसाद के मकान तक सीसी रोड ऊंचीकरण कार्य मस्जिद वार्ड
Contract No: 9935654641
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VISHAL CONTRACTOR(GSTN-09ACUPY5604N1ZI) 889883.00 -22.70 687879.56 Six Lakh Eighty Seven Thousand Eight Hundred and Seventy Nine
2.00 M/s Hareram Pratap Singh(GSTN-09AUOPS0197G1Z2) 889883.00 -24.70 670081.90 Six Lakh Seventy Thousand Eighty One
3.00 Rathour construction(GSTN-09BCLPR4100A2ZY) 889883.00 -20.79 704876.32 Seven Lakh Four Thousand Eight Hundred and Seventy Six
4.00 M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR(GSTN-NA) 889883.00 -26.69 652373.23 Six Lakh Fifty Two Thousand Three Hundred and Seventy Three
5.00 M/S KRISHNA ENTERPRISES(GSTN-NA) 889883.00 -37.10 559736.41 Five Lakh Fifty Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(559736.41)
BOQ Summary Details Tender Title: WORK NO 7 Tender ID: 2022_DOLBU_722116_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES 559736.41 L1
2 M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR 652373.23 L2
3 M/s Hareram Pratap Singh 670081.90 L3
4 M/S VISHAL CONTRACTOR 687879.56 L4
5 Rathour construction 704876.32 L5
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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