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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹475.50 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.8 L+₹951 (0.06%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | - | Not Admitted-Fee Fee not received | ||
| 5 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
29 Oct 2022, 1:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATUAL WARD NO 13 SHIV PURI MAIN ROAD CHAOUDHARYY MUNTAZIR KI DUKAN SE SAHID KE MAKKAN TAK EVAM LINK GALI ME C.C. AND NALI NIRMAAN KARYA
2022_DOLBU_733300_10
05ET/2022-2023
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,611
EO
₹1.6 L
NP, RATAUL
9 Nov 2022
30 Sept 2022
29 Oct 2022
30 Sept 2022
29 Oct 2022
30 Sept 2022
6 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Neeraj Kumar Sharma Created Date/Time: 09-Nov-2022 08:28 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_733300_10
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATUAL WARD NO 13 SHIV PURI MAIN ROAD CHAOUDHARYY MUNTAZIR KI DUKAN SE SAHID KE MAKKAN TAK EVAM LINK GALI ME C.C. AND NALI NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 1585000.00 -.02 1584683.00 Fifteen Lakh Eighty Four Thousand Six Hundred and Eighty Three
2.00 Rudhra Construction(GSTN-NA) 1585000.00 -.05 1584207.50 Fifteen Lakh Eighty Four Thousand Two Hundred and Seven
3.00 M/S MOHD. UVESH CONTRACTOR(GSTN-NA) 1585000.00 -.08 1583732.00 Fifteen Lakh Eighty Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MOHD. UVESH CONTRACTOR(1583732.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_733300_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD. UVESH CONTRACTOR 1583732.00 L1
2 Rudhra Construction 1584207.50 L2
3 SHREE KRISHNA CONSTRUCTION 1584683.00 L3
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