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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance BELOW RATE | |
| 2 | L2₹4.1 L+₹21,593 (5.56%)Rejected-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹4.1 L+₹26,071.95 (6.71%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹4.2 L+₹27,468.67 (7.07%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹4.2 L+₹28,569.10 (7.36%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹4.7 L
EMD Value
₹9,480
Closing Date
20 Jun 2020, 4:00 pmClosed
E.O. N.P.B. Kasganj
EE.O. N.P.B. Kasganj
As per BOq Item
2020_DOLBU_483815_2
230/NPB/2020-21 DATE 15-06-2020
Open Tender
Civil Works - Roads
Lump-sum
30 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Panchyat Bilram
₹9,480
16 Jul 2020
15 Jun 2020
22 Jun 2020
15 Jun 2020
20 Jun 2020
15 Jun 2020
15 Jun 2020 - 20 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Tiwari Created Date/Time: 15-Jul-2020 03:04 PM Tender Title: MOHALLA PEERZADA ME SUJATGANJ RAOD PAR BABLU SPELER KI DUKAN SE TRANFARMER TAK 80MM INTERLOCKING SADAK AVAM NAALI KA NIR,AD KARAY. Tender ID: 2020_DOLBU_483815_2
Tender Inviting Authority: E.O. NAGAR PANCHAYAT BILRAM
Name of Work: MOHALLA PEERZADA ME SUJATGANJ RAOD PAR BABLU SPELER KI DUKAN SE TRANFARMER TAK 80MM INTERLOCKING SADAK AVAM NAALI KA NIR,AD KARAY.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ram Naresh contractor 423246.000 -0.600 420706.524 Four Lakh Twenty Thousand Seven Hundred and Six
2.00 MR. SHIV KUMAR 423246.000 -0.100 422822.754 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Two
3.00 Rajeev Maheshwari Contractors and Suppliers 423246.000 -3.300 409278.882 Four Lakh Nine Thousand Two Hundred and Seventy Eight
4.00 M/S VARDAN CONSTRUCTION COMPANY 423246.000 -8.260 388285.880 Three Lakh Eighty Eight Thousand Two Hundred and Eighty Five
5.00 M/S PRATITHA INTERPRISES AND CONTRACTOR 423246.000 -2.100 414357.834 Four Lakh Fourteen Thousand Three Hundred and Fifty Seven
6.00 m/s shiv constru and supp 423246.000 -1.770 415754.546 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
7.00 M/S MONISHA CONSTION 423246.000 -1.510 416854.985 Four Lakh Sixteen Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S VARDAN CONSTRUCTION COMPANY(388285.880)
BOQ Summary Details Tender Title: MOHALLA PEERZADA ME SUJATGANJ RAOD PAR BABLU SPELER KI DUKAN SE TRANFARMER TAK 80MM INTERLOCKING SADAK AVAM NAALI KA NIR,AD KARAY. Tender ID: 2020_DOLBU_483815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARDAN CONSTRUCTION COMPANY 388285.880 L1
2 Rajeev Maheshwari Contractors and Suppliers 409278.882 L2
3 M/S PRATITHA INTERPRISES AND CONTRACTOR 414357.834 L3
4 m/s shiv constru and supp 415754.546 L4
5 M/S MONISHA CONSTION 416854.985 L5
6 M/s Ram Naresh contractor 420706.524 L6
7 MR. SHIV KUMAR 422822.754 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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