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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance ATUL VILLA VILL SHAMSHABAD NAGPUR SHAMSHABAD NAGPUR MAU AZAMGARH UTTAR PRADESH 276403 | MAU | UTTAR PRADESH | 276403 | L1 | Accepted-Finance LOWER | |
| 2 | L2₹10.0 L+₹1.0 L (11.2%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹10.6 L+₹1.6 L (17.5%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹10.6 L+₹1.6 L (17.6%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | L5₹10.7 L+₹1.7 L (18.8%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹21,300
Closing Date
7 Dec 2022, 5:00 pmClosed
EXECUTIVE OFFICER NP ALLAHGANJ
OFFICE OF THE NP ALLAHHGANJ DISTT SHAHJHANPUR
Mohalla Bagiya First Shree Santram TO Mangesh House interloking and nali WORK
2022_DOLBU_755436_1
NPA_238_(2)_2022_23
Open Tender
Civil Works - Roads
Percentage
60 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
NP
₹21,300
16 Mar 2023
2 Dec 2022
8 Dec 2022
2 Dec 2022
7 Dec 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj kumar Mishra Created Date/Time: 09-Dec-2022 05:59 PM Tender Title: INTERLOKING AND NALI WORK Tender ID: 2022_DOLBU_755436_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ALLAHGANJ DISTT SHAHJHANPUR
Name of Work: Mohalla Bagiya First Santram Ke Mkan se Manjesh shukla ke mkan tak interlokin road and nali
Contract No: NPA_145_(3)_2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand dev Mishra(GSTN-09ALRPM2677F1ZK) 1061853.600 -0.000 1061853.600 Ten Lakh Sixty One Thousand Eight Hundred and Fifty Three
2.00 M P builders(GSTN-NA) 1061853.600 1.000 1072472.136 Ten Lakh Seventy Two Thousand Four Hundred and Seventy Two
3.00 AJAY KUMAR MISHRA(GSTN-NA) 1061853.600 -5.510 1003345.467 Ten Lakh Three Thousand Three Hundred and Fourty Five
4.00 KRISHNA BUILDING MATERIAL(GSTN-NA) 1061853.600 -0.100 1060791.746 Ten Lakh Sixty Thousand Seven Hundred and Ninty One
5.00 M/s RAJ CONSTRUCTION AND SUPPLIER(GSTN-NA) 1061853.600 -15.000 902575.560 Nine Lakh Two Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/s RAJ CONSTRUCTION AND SUPPLIER(902575.560)
BOQ Summary Details Tender Title: INTERLOKING AND NALI WORK Tender ID: 2022_DOLBU_755436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJ CONSTRUCTION AND SUPPLIER 902575.560 L1
2 AJAY KUMAR MISHRA 1003345.467 L2
3 KRISHNA BUILDING MATERIAL 1060791.746 L3
4 Anand dev Mishra 1061853.600 L4
5 M P builders 1072472.136 L5
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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