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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,942.37Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹44,964.91+₹22.54 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹44,978+₹35.63 (0.08%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹45,077
Closing Date
15 Nov 2022, 4:00 pmClosed
Executive officer Nagar Panchayat Kulpahar
Executive officer Nagar Panchayat Kulpahar
Hajari Ke makan se men nala tak nali nirman karya
2022_DOLBU_744548_3
211/Tender Notice/2022-23 DATED 03.11.2022
Open Tender
Civil Works
Fixed-rate
30 days
Executive officer Nagar Panchayat Kulpahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
Executive officer
Yes
17 Nov 2022
3 Nov 2022
16 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Chhedi lal Shekh Created Date/Time: 17-Nov-2022 12:07 PM Tender Title: Hajari Ke makan se men nala tak nali nirman karya Tender ID: 2022_DOLBU_744548_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kulpahar
Name of Work: हजारी के मकान से मेन नाला तक नाली निर्माण कार्य।
Contract No: 211/NPK/NIVIDA SUCHNA/2022-23 DATE 03.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA RAM NAMDEO THEKEDAR(GSTN-09ADOPN0555E2ZF) 45077.60 -.30 44942.37 Fourty Four Thousand Nine Hundred and Fourty Two
2.00 M/S JAI MAA VAISHNO CONSTRUCTION(GSTN-NA) 45077.60 -.22 44978.43 Fourty Four Thousand Nine Hundred and Seventy Eight
3.00 M/S SURAJ CONSTRUCTION AND SUPPLIER KULPAHAR(GSTN-NA) 45077.60 -.25 44964.91 Fourty Four Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: GANGA RAM NAMDEO THEKEDAR(44942.37)
BOQ Summary Details Tender Title: Hajari Ke makan se men nala tak nali nirman karya Tender ID: 2022_DOLBU_744548_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA RAM NAMDEO THEKEDAR 44942.37 L1
2 M/S SURAJ CONSTRUCTION AND SUPPLIER KULPAHAR 44964.91 L2
3 M/S JAI MAA VAISHNO CONSTRUCTION 44978.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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