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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.5 L+₹2,256.73 (0.41%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-Finance OK | |
| 3 | L3₹5.9 L+₹35,614.04 (6.48%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹6.0 L+₹46,545.08 (8.47%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹6.1 L+₹56,418.28 (10.3%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹7.0 L
EMD Value
₹70,500
Closing Date
25 Aug 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Kayakalp Yojnaantargat Prathamik Vidyalay Hajrat Ganj Me Room Office Va Baramada Shauchalay Me Taileikaran Karya.
2022_DOLBU_719437_9
505/N.P.P.M./E-NIVIDA/2022, 03-08-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹832
Yes
EXECUTIVE OFFICER
₹70,500
Yes
5 Sept 2022
5 Aug 2022
26 Aug 2022
5 Aug 2022
25 Aug 2022
5 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 03-Sep-2022 03:34 PM Tender Title: Kayakalp Yojnaantargat Prathamik Vidyalay Hajrat Ganj Me Room Office Va Baramada Shauchalay Me Taileikaran Karya. Tender ID: 2022_DOLBU_719437_9
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Kayakalp Yojnaantargat Prathamik Vidyalay Hajrat Ganj Me Room Office Va Baramada Shauchalay Me Taileikaran Karya.
Contract No: 505/N.P.P.M./E-NIVIDA/2022, 03-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NATTHU RAM DWIVEDI(GSTN-09AFCPD4743E1ZS) 705228.500 -9.500 638231.793 Six Lakh Thirty Eight Thousand Two Hundred and Thirty One
2.00 JAI DURGA TRADERS(GSTN-09ARVPP4058P1ZL) 705228.500 -17.000 585339.655 Five Lakh Eighty Five Thousand Three Hundred and Thirty Nine
3.00 m/s balaji maharaj(GSTN-NA) 705228.500 -15.450 596270.697 Five Lakh Ninty Six Thousand Two Hundred and Seventy
4.00 SONAKSHI ENTERPRISES(GSTN-NA) 705228.500 -11.110 626877.614 Six Lakh Twenty Six Thousand Eight Hundred and Seventy Seven
5.00 M/S CHHOTEY LAL(GSTN-NA) 705228.500 -13.200 612138.338 Six Lakh Tweleve Thousand One Hundred and Thirty Eight
6.00 M/S OM SAI TRADERS(GSTN-NA) 705228.500 -14.050 606143.896 Six Lakh Six Thousand One Hundred and Fourty Three
7.00 M/S RAJIV SINGH(GSTN-NA) 705228.500 -21.730 551982.347 Five Lakh Fifty One Thousand Nine Hundred and Eighty Two
8.00 VIMLA DEVI(GSTN-NA) 705228.500 -12.120 619754.806 Six Lakh Ninteen Thousand Seven Hundred and Fifty Four
9.00 MS NARAYAN CONSTRUCTION(GSTN-NA) 705228.500 -9.710 636750.813 Six Lakh Thirty Six Thousand Seven Hundred and Fifty
10.00 M/S MANJU DEVI(GSTN-NA) 705228.500 -22.050 549725.616 Five Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MANJU DEVI(549725.616)
BOQ Summary Details Tender Title: Kayakalp Yojnaantargat Prathamik Vidyalay Hajrat Ganj Me Room Office Va Baramada Shauchalay Me Taileikaran Karya. Tender ID: 2022_DOLBU_719437_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI 549725.616 L1
2 M/S RAJIV SINGH 551982.347 L2
3 JAI DURGA TRADERS 585339.655 L3
4 m/s balaji maharaj 596270.697 L4
5 M/S OM SAI TRADERS 606143.896 L5
6 M/S CHHOTEY LAL 612138.338 L6
7 VIMLA DEVI 619754.806 L7
8 SONAKSHI ENTERPRISES 626877.614 L8
9 MS NARAYAN CONSTRUCTION 636750.813 L9
10 M/S NATTHU RAM DWIVEDI 638231.793 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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