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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.2 L+₹11,607.75 (0.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.3 L+₹22,160.25 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
5 Jul 2022, 12:00 pmClosed
eo
np rampur karkhana deoria
Ward No. 10 Thakur Mandir Ward Me Gata Sankhya 784 Rakba 81 Ayer Mallmutra Fekane Ka Sthan Dorachi Nale Ke Pas Nahar Ke Uttar Taraf Baundriwal Ka Nirman Karya.
2022_DOLBU_710883_1
1891
Open Tender
Civil Works
Percentage
30 days
np rampur karkhana deoria
please refer tender document
2 documents required · 2 mandatory
₹4,200
eo
₹2.1 L
7 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 07-Jul-2022 04:29 PM Tender Title: Ward No. 10 Thakur Mandir Ward Me Gata Sankhya 784 Rakba 81 Ayer Mallmutra Fekane Ka Sthan Dorachi Nale Ke Pas Nahar Ke Uttar Taraf Baundriwal Ka Nirman Karya. Tender ID: 2022_DOLBU_710883_1
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of Work: Ward No. 10 Thakur Mandir Ward Me Gata Sankhya 784 Rakba 81 Ayer Mallmutra Fekane Ka Sthan Dorachi Nale Ke Pas Nahar Ke Uttar Taraf Baundriwal Ka Nirman Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Arvind Kumar Verma(GSTN-09HWXPS0757N1Z5) 2110500.00 -.05 2109444.75 Twenty One Lakh Nine Thousand Four Hundred and Fourty Four
2.00 M/S MOD NARAIN PANDEY CONTRACTOR(GSTN-NA) 2110500.00 .50 2121052.50 Twenty One Lakh Twenty One Thousand Fifty Two
3.00 SAG CONTRUCTION(GSTN-NA) 2110500.00 1.00 2131605.00 Twenty One Lakh Thirty One Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S Arvind Kumar Verma(2109444.75)
BOQ Summary Details Tender Title: Ward No. 10 Thakur Mandir Ward Me Gata Sankhya 784 Rakba 81 Ayer Mallmutra Fekane Ka Sthan Dorachi Nale Ke Pas Nahar Ke Uttar Taraf Baundriwal Ka Nirman Karya. Tender ID: 2022_DOLBU_710883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arvind Kumar Verma 2109444.75 L1
2 M/S MOD NARAIN PANDEY CONTRACTOR 2121052.50 L2
3 SAG CONTRUCTION 2131605.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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