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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹8.3 L+₹12,139.39 (1.48%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹8.6 L+₹37,513.47 (4.57%)Rejected-Finance | L3 | Rejected-Finance Third Lowest |
Tender Value
₹10.2 L
EMD Value
₹51,100
Closing Date
17 Nov 2022, 2:00 pmClosed
E.O. NP KAPTANGANJ
NP KAPTANGANJ
Ward No. 4 Mai Girls Purva Madhimic School Mai Tiles, Painting, Giril, Aadi Marammt Karya
2022_DOLBU_746642_1
158/NPK/E-NIVIDA/2022-23 Date 07-11-2022
Open Tender
Civil Works - Others
Percentage
30 days
NP KAPTANGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.O. NP KAPTANGANJ
₹51,100
9 Dec 2022
9 Nov 2022
17 Nov 2022
9 Nov 2022
17 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar mishra Created Date/Time: 05-Dec-2022 12:50 PM Tender Title: Ward No. 4 Mai Girls Purva Madhimic School Mai Tiles, Painting, Giril, Aadi Marammt Karya Tender ID: 2022_DOLBU_746642_1
Tender Inviting Authority: Nagar Panchayat Kaptanganj Dist Kushinagar
Name of Work: Ward No. 4 Mai Girls Purva Madhimic School Mai Tiles, Painting, Giril, Aadi Marammt Karya (15VA VITT) SR.NO. 02
Contract No: 158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09AATFM6482H1ZJ) 912736.59 -10.12 820367.65 Eight Lakh Twenty Thousand Three Hundred and Sixty Seven
2.00 M/S UDAY PRATAP CONSTRUCTION(GSTN-09FRHPS5012P1Z3) 912736.59 -8.79 832507.04 Eight Lakh Thirty Two Thousand Five Hundred and Seven
3.00 M/S PANKJA CONSTRUCTION(GSTN-NA) 912736.59 -6.01 857881.12 Eight Lakh Fifty Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S MAA VAISHNO CONSTRUCTION(820367.65)
BOQ Summary Details Tender Title: Ward No. 4 Mai Girls Purva Madhimic School Mai Tiles, Painting, Giril, Aadi Marammt Karya Tender ID: 2022_DOLBU_746642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONSTRUCTION 820367.65 L1
2 M/S UDAY PRATAP CONSTRUCTION 832507.04 L2
3 M/S PANKJA CONSTRUCTION 857881.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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