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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.4 L+₹21,186.45 (5.00%)Rejected-Finance | L2 | Rejected-Finance HIGH VALUE | |
| 3 | L3₹4.5 L+₹29,661.03 (7.00%)Rejected-Finance WARD NO 03 KRISHNAKANT GUPTA BUS STAND PRATAPPUR SURGUJA CHHATTISGARH 497223 | SURAJPUR | CHHATTISGARH | 497223 | L3 | Rejected-Finance HIGH VALUE | |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | - | Not Admitted-Fee/PreQual/Technical Others-your bid capacity is only 15% so your bid not acceptable |
Tender Value
Refer Docs
EMD Value
₹42,372
Closing Date
13 Oct 2023, 12:00 pmClosed
eo
nagar palika parishad gaura barhaj
pipe line vistar
2023_DOLBU_845702_1
2140/03-10-2023
Open Tender
Civil Works
Percentage
45 days
nagar palika parishad gaura barhaj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
eo
₹42,372
Yes
19 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Krishna Pandey Created Date/Time: 19-Oct-2023 03:03 PM Tender Title: work no 1 Tender ID: 2023_DOLBU_845702_1
Tender Inviting Authority: eo nagar palika parishad gaura barhaj
Name of Work: vktkn uxj nf{k.kh ,oa frokjhiqj ekspkZ esa ikbZi ykbZu foLRkkj dk;ZA
Contract No: 9140498691
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 SANTOSH KUMAR VERMA(GSTN-NA) 423729.000 -0.000 423729.000 Four Lakh Twenty Three Thousand Seven Hundred and Twenty Nine
2.00 RNV ENTERPRISES(GSTN-NA) 423729.000 5.000 444915.450 Four Lakh Fourty Four Thousand Nine Hundred and Fifteen
3.00 DURGA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 423729.000 7.000 453390.030 Four Lakh Fifty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S SANTOSH KUMAR VERMA(423729.000)
BOQ Summary Details Tender Title: work no 1 Tender ID: 2023_DOLBU_845702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR VERMA 423729.000 L1
2 RNV ENTERPRISES 444915.450 L2
3 DURGA CONSTRUCTION AND SUPPLIERS 453390.030 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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