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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹36.9 L+₹42,612.90 (1.17%)Admitted-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L2 | Admitted-Finance | ||
| 3 | L3₹37.9 L+₹1.5 L (4.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹38.3 L+₹1.9 L (5.12%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹38.4 L+₹2.0 L (5.39%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
13 Feb 2024, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 5 UTTAM NAGAR ME TALAB SE SALIM KE MAKAAN TAK R.C.C. NALA NIRMAAN KARYA
2024_DOLBU_886546_6
14ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,434
EO
₹3.8 L
NP, RATAUL
19 Feb 2024
29 Jan 2024
14 Feb 2024
29 Jan 2024
13 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viraj Kumar Tripathi Created Date/Time: 19-Feb-2024 01:08 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_6
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 5 UTTAM NAGAR ME TALAB SE SALIM KE MAKAAN TAK R.C.C. NALA NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -4181329 3839000.00 -.25 3829402.50 Thirty Eight Lakh Twenty Nine Thousand Four Hundred and Two
2.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -4181625 3839000.00 -1.15 3794851.50 Thirty Seven Lakh Ninty Four Thousand Eight Hundred and Fifty One
3.00 M/S A K MAVI (GSTN-09ALXPK6686Q1ZK) BID ID -4181989 3839000.00 -5.11 3642827.10 Thirty Six Lakh Fourty Two Thousand Eight Hundred and Twenty Seven
4.00 M/S SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4182989 3839000.00 0.00 3839000.00 Thirty Eight Lakh Thirty Nine Thousand
5.00 M/S SHRI BALAJI INFRASTRUCTURE(GSTN-NA)--4182821 3839000.00 1.00 3877390.00 Thirty Eight Lakh Seventy Seven Thousand Three Hundred and Ninty
6.00 MANOJ KUMAR & CO.(GSTN-NA)--4182986 3839000.00 -4.00 3685440.00 Thirty Six Lakh Eighty Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S A K MAVI(3642827.10)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886546_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K MAVI 3642827.10 L1
2 MANOJ KUMAR & CO. 3685440.00 L2
3 JEET RAM CONTRACTOR 3794851.50 L3
4 M/S BRAHAM PRAKASH THEKEDAR 3829402.50 L4
5 M/S SUDARSHAN KUMAR CONTRACTOR 3839000.00 L5
6 M/S SHRI BALAJI INFRASTRUCTURE 3877390.00 L6
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