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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-Finance | ₹9.4 L | 1 | Accepted-Finance lowest amount |
| 2 | 2₹9.5 L+₹9,581.22 (1.02%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | ₹9.5 L+₹9,581.22 (1.02%) | 2 | Rejected-Finance highest amount |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.4 L
EMD Value
₹18,787
Closing Date
1 Nov 2022, 11:00 amClosed
eo np itaunja
np itaunja
ward no. 01 me mahona road mod se rinku ke makan tak cc road uchhikaran nirman karya
2022_DOLBU_736578_1
182
Open Tender
Civil Works - Roads
Percentage
60 days
np itaunja
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
eo np itaunja
₹18,787
Yes
3 Nov 2022
12 Oct 2022
1 Nov 2022
12 Oct 2022
1 Nov 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: sharad kumar jain Created Date/Time: 03-Nov-2022 03:44 PM Tender Title: ward no. 01 me mahona road mod se rinku ke makan tak cc road uchhikaran nirman karya Tender ID: 2022_DOLBU_736578_1
Tender Inviting Authority: EO Nagar Panchayat Itaunja lko.
Name of Work: civil work
Contract No: 182 /NPI/E- Nivida suchna/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SAI RAM ENTERPRISES(GSTN-09ATGPM5492B1ZK) 939335.00 -.02 939147.13 Nine Lakh Thirty Nine Thousand One Hundred and Fourty Seven
2.00 Ajay Enterprises(GSTN-09ACUPY8012CIZ5) 939335.00 1.00 948728.35 Nine Lakh Fourty Eight Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S OM SAI RAM ENTERPRISES(939147.13)
BOQ Summary Details Tender Title: ward no. 01 me mahona road mod se rinku ke makan tak cc road uchhikaran nirman karya Tender ID: 2022_DOLBU_736578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI RAM ENTERPRISES 939147.13 L1
2 Ajay Enterprises 948728.35 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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