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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | ₹15.5 L | L1 | Accepted-Finance OK |
| 2 | L2₹16.2 L+₹64,296.32 (4.14%)Rejected-Finance | ₹16.2 L+₹64,296.32 (4.14%) | L2 | Rejected-Finance OK |
| 3 | L3₹16.7 L+₹1.2 L (7.45%)Rejected-Finance BELDEI GARAPUR SAHSON PHULPUR PRAYAGRAJ | PHULPUR | PRAYAGRAJ | UTTAR PRADESH | ₹16.7 L+₹1.2 L (7.45%) | L3 | Rejected-Finance OK |
| 4 | L4₹17.0 L+₹1.4 L (9.23%)Rejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹17.0 L+₹1.4 L (9.23%) | L4 | Rejected-Finance OK |
| 5 | L5₹17.1 L+₹1.6 L (10.1%)Rejected-Finance | ₹17.1 L+₹1.6 L (10.1%) | L5 | Rejected-Finance OK |
Tender Value
₹20.7 L
EMD Value
₹41,480
Closing Date
7 Jan 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
MAWAI KEWAT SAMPARK MARG SE NAHAR ROAD TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA.
2021_DOLBU_659201_8
1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,447
Yes
EXECUTIVE OFFICER
₹41,480
Yes
8 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 08-Jan-2022 11:24 AM Tender Title: MAWAI KEWAT SAMPARK MARG SE NAHAR ROAD TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA. Tender ID: 2021_DOLBU_659201_8
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: MAWAI KEWAT SAMPARK MARG SE NAHAR ROAD TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA.
Contract No: 1386 /N.P.P.M./E-NIVIDA/2021, 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s JAYSINGH(GSTN-NA) 2074074.698 -19.530 1669007.909 Sixteen Lakh Sixty Nine Thousand Seven
2.00 M/S SEEMA KESARWANI(GSTN-NA) 2074074.698 -22.010 1617570.857 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy
3.00 M/S AJAY TRADERS(GSTN-NA) 2074074.698 -16.200 1738074.597 Seventeen Lakh Thirty Eight Thousand Seventy Four
4.00 M/S RAJ KUMAR(GSTN-NA) 2074074.698 -17.560 1709867.181 Seventeen Lakh Nine Thousand Eight Hundred and Sixty Seven
5.00 RAJESH KUMAR(GSTN-NA) 2074074.698 -15.860 1745126.451 Seventeen Lakh Fourty Five Thousand One Hundred and Twenty Six
6.00 m/s balaji maharaj(GSTN-NA) 2074074.698 -17.560 1709867.181 Seventeen Lakh Nine Thousand Eight Hundred and Sixty Seven
7.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA) 2074074.698 -18.200 1696593.103 Sixteen Lakh Ninty Six Thousand Five Hundred and Ninty Three
8.00 PRAN NATH ENTERPRISES(GSTN-NA) 2074074.698 -25.110 1553274.541 Fifteen Lakh Fifty Three Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: PRAN NATH ENTERPRISES(1553274.541)
BOQ Summary Details Tender Title: MAWAI KEWAT SAMPARK MARG SE NAHAR ROAD TAK D.B.M. V B.C. SE SADAK NIRMAN KARYA. Tender ID: 2021_DOLBU_659201_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAN NATH ENTERPRISES 1553274.541 L1
2 M/S SEEMA KESARWANI 1617570.857 L2
3 M/s JAYSINGH 1669007.909 L3
4 RAM YATAN SHUKLA CONSTRUCTIONS 1696593.103 L4
5 M/S RAJ KUMAR 1709867.181 L5
6 m/s balaji maharaj 1709867.181 L5
7 M/S AJAY TRADERS 1738074.597 L6
8 RAJESH KUMAR 1745126.451 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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