Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | ₹13.9 L | L1 | Accepted-Finance y |
| 2 | L2₹15.0 L+₹1.2 L (8.40%)Accepted-Finance | ₹15.0 L+₹1.2 L (8.40%) | L2 | Accepted-Finance y |
| 3 | L3₹15.2 L+₹1.3 L (9.72%)Accepted-Finance | ₹15.2 L+₹1.3 L (9.72%) | L3 | Accepted-Finance y |
| 4 | L4₹15.9 L+₹2.0 L (14.5%)Accepted-Finance | ₹15.9 L+₹2.0 L (14.5%) | L4 | Accepted-Finance y |
| 5 | L5₹16.2 L+₹2.3 L (16.8%)Accepted-Finance | ₹16.2 L+₹2.3 L (16.8%) | L5 | Accepted-Finance y |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
21 Nov 2022, 11:30 amClosed
EO KONCH
NPP KONCH
135/31/10/2022 work No 4
2022_DOLBU_744193_1
135/31/10/2022 work No 4
Open Tender
Civil Works
Percentage
60 days
NPP KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,292
Yes
EO
₹1.9 L
Yes
16 Jan 2023
2 Nov 2022
21 Nov 2022
2 Nov 2022
21 Nov 2022
2 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Jeevan Lal Created Date/Time: 22-Nov-2022 05:51 PM Tender Title: 135/31/10/2022 work No 4 Tender ID: 2022_DOLBU_744193_1
Tender Inviting Authority: EO KONCH
Name of Work: gandhi nagar me gyan singh kushwaha se parshuram kushwaha tak C C block lagane ka work (WORK NO -4)
Contract No: MEMO दिनांक-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shreenath Contractor and Suppliers(GSTN-09AVNPS6871R2Z4) 1943316.00 -18.24 1588855.16 Fifteen Lakh Eighty Eight Thousand Eight Hundred and Fifty Five
2.00 M/S JITENDRA KUMAR THEKEDAR(GSTN-09AVAPK0910C1Z9) 1943316.00 -21.66 1522393.75 Fifteen Lakh Twenty Two Thousand Three Hundred and Ninty Three
3.00 HARGOVIND RATHAUR(GSTN-09AIKPR5366E1ZU) 1943316.00 -16.60 1620725.54 Sixteen Lakh Twenty Thousand Seven Hundred and Twenty Five
4.00 M/s Jiya Lal Contractor(GSTN-09AEQPC5683R1ZH) 1943316.00 -22.60 1504126.58 Fifteen Lakh Four Thousand One Hundred and Twenty Six
5.00 ADITYA ENTERPRISES(GSTN-NA) 1943316.00 2.00 1982182.32 Ninteen Lakh Eighty Two Thousand One Hundred and Eighty Two
6.00 DESHRAJ SINGH(GSTN-NA) 1943316.00 -28.60 1387527.62 Thirteen Lakh Eighty Seven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: DESHRAJ SINGH(1387527.62)
BOQ Summary Details Tender Title: 135/31/10/2022 work No 4 Tender ID: 2022_DOLBU_744193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DESHRAJ SINGH 1387527.62 L1
2 M/s Jiya Lal Contractor 1504126.58 L2
3 M/S JITENDRA KUMAR THEKEDAR 1522393.75 L3
4 M/s Shreenath Contractor and Suppliers 1588855.16 L4
5 HARGOVIND RATHAUR 1620725.54 L5
6 ADITYA ENTERPRISES 1982182.32 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .