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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.5 LAccepted-AOC N 2228 HINDALCO COLONY POST RENUKOOT RENUKOOT SONBHADRA UTTAR PRADESH 231217 | SONBHADRA | UTTAR PRADESH | 231217 | L-1 | Accepted-AOC Lowest Rate Coted Then AOC Issue Of Firm | |
| 2 | L-2₹10.8 L+₹32,301.25 (3.08%)Rejected-Finance 432 432 LAL DIGGI CIVIL LINE SULTANPUR UTTER PRADESH 228001 LAL DIGGI ROAD HEAD POST OFFICE SULTANPUR LAL DIGGI CHAURAHA STADIUM ROAD | SULTANPUR | UTTAR PRADESH | 228001 | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹11.1 L+₹63,256.62 (6.03%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹11.4 L+₹86,136.68 (8.21%)Rejected-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-4 | Rejected-Finance REJECT | |
| 5 | L-5₹12.1 L+₹1.6 L (15.4%)Rejected-Finance NAGAR PANCHAYAT ANPARA SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-5 | Rejected-Finance REJECT |
Tender Value
₹16 L
EMD Value
₹32,000
Closing Date
20 Mar 2023, 11:00 amClosed
EO
NP ANPARA
CONSTRUCTION OF C.C ROAD WORK
2023_DOLBU_778589_1
665/NPA/E-TENDER/CMNSY/2022-23 DT 22.02.2023
Open Tender
Civil Works - Roads
Percentage
45 days
NP ANPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
NP ANPARA A/C NO. 40390672149
₹32,000
31 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 29-Mar-2023 12:51 PM Tender Title: C.C ROAD WORK (LOT NO.24) Tender ID: 2023_DOLBU_778589_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ANPARA, SONEBHADRA
Name of Work: nqYgkikFkj esa flaxjkSyh eq[; ekxZ ij fLFkr ikuh Vadh ls uxhuk ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: - 665 /NPA/CMSNY/2022-23/E-Tender/Date 22.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY PRAKASH YADAV(GSTN-09ABBPY5573G1Z6) 1345885.630 -10.000 1211297.067 Tweleve Lakh Eleven Thousand Two Hundred and Ninty Seven
2.00 SARITA CONSTRUCTION(GSTN-09ANEPG9040K1ZT) 1345885.630 -22.000 1049790.791 Ten Lakh Fourty Nine Thousand Seven Hundred and Ninty
3.00 NAVEEN ENTERPRISES(GSTN-09AXHPS2925G1Z7) 1345885.630 -19.600 1082092.047 Ten Lakh Eighty Two Thousand Ninty Two
4.00 U.P.E.C.C.CO(GSTN-09BPHPS6051L1ZA) 1345885.630 -15.600 1135927.472 Eleven Lakh Thirty Five Thousand Nine Hundred and Twenty Seven
5.00 PANCHSHEEL CONSTRUCTION(GSTN-NA) 1345885.630 -1.000 1332426.774 Thirteen Lakh Thirty Two Thousand Four Hundred and Twenty Six
6.00 ANUPAMA ENTERPRISES(GSTN-NA) 1345885.630 -17.300 1113047.416 Eleven Lakh Thirteen Thousand Fourty Seven
Lowest Amount Quoted BY: SARITA CONSTRUCTION(1049790.791)
BOQ Summary Details Tender Title: C.C ROAD WORK (LOT NO.24) Tender ID: 2023_DOLBU_778589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITA CONSTRUCTION 1049790.791 L1
2 NAVEEN ENTERPRISES 1082092.047 L2
3 ANUPAMA ENTERPRISES 1113047.416 L3
5 JAY PRAKASH YADAV 1211297.067 L5
6 PANCHSHEEL CONSTRUCTION 1332426.774 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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