Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-AOC GRAM POST SATHIYAV MUBARAKPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L-1 | Accepted-AOC Lowest rate quoted then AOC issue | |
| 2 | L-2₹8.6 L+₹20,286.74 (2.41%)Rejected-Finance | L-2 | Rejected-Finance Height rate quoted then rejected | |
| 3 | L-03₹8.7 L+₹27,048.98 (3.22%)Rejected-Finance NA | L-03 | Rejected-Finance Height rate quoted then rejected | |
| 4 | L-04₹9.0 L+₹60,634.80 (7.21%)Rejected-Finance | L-04 | Rejected-Finance Height rate quoted then rejected | |
| 5 | L-05₹9.5 L+₹1.1 L (13.1%)Rejected-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-05 | Rejected-Finance Height rate quoted then rejected |
Tender Value
₹12.6 L
EMD Value
₹25,500
Closing Date
24 Sept 2022, 5:00 pmClosed
Executive Officer
Nagar Panchayat Renukoot
Construction of nali and c.c. road to kharpathat near hindalco r.o. plant
2022_DOLBU_728422_1
07/Ni/NPR/2022-23/E-Tender/Dt. 13-09-22
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Renukoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
A/C.-40021233477 Nagar Panchayat
₹25,500
26 Mar 2023
15 Sept 2022
26 Sept 2022
15 Sept 2022
24 Sept 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Lallan Ram Yadav Created Date/Time: 07-Oct-2022 04:04 PM Tender Title: Construction of nali and c.c. work (lot-02) Tender ID: 2022_DOLBU_728422_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RENUKOOT, SONEBHADRA
Name of Work: foLrkfjr {ks= [kkM+ikFkj esa lksukapy Ldwy ds ikl fg.Mkydks vkj0vks0 IykUV ls cM+k ukyk rd ukyh o lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: - 07/Nivida//NPR/2022-23/E-Tender/Date 13-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANTI ENTERPRISES(GSTN-09ABOFS8444H2ZH) 1127040.760 -25.400 840772.407 Eight Lakh Fourty Thousand Seven Hundred and Seventy Two
2.00 M/s Gayatri Construction(GSTN-09AJDPM7671D1Z2) 1127040.760 -23.000 867821.385 Eight Lakh Sixty Seven Thousand Eight Hundred and Twenty One
3.00 U.P.E.C.C.CO(GSTN-09BPHPS6051L1ZA) 1127040.760 -15.600 951222.401 Nine Lakh Fifty One Thousand Two Hundred and Twenty Two
4.00 M/S SAURABH ENGINEERING WORK(GSTN-NA) 1127040.760 -20.020 901407.200 Nine Lakh One Thousand Four Hundred and Seven
5.00 M/S JAI MAA SHARDA CONSTRUCTION(GSTN-NA) 1127040.760 -23.600 861059.141 Eight Lakh Sixty One Thousand Fifty Nine
Lowest Amount Quoted BY: M/S SHANTI ENTERPRISES(840772.407)
BOQ Summary Details Tender Title: Construction of nali and c.c. work (lot-02) Tender ID: 2022_DOLBU_728422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ENTERPRISES 840772.407 L1
2 M/S JAI MAA SHARDA CONSTRUCTION 861059.141 L2
3 M/s Gayatri Construction 867821.385 L3
4 M/S SAURABH ENGINEERING WORK 901407.200 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .