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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹7.8 L+₹3,887.25 (0.50%)Rejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L2 | Rejected-Finance HIGHER THAN L 1 | |
| 3 | L3₹7.8 L+₹5,442.15 (0.70%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L 1 AND L 2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Complied with technical specification |
Tender Value
₹7.8 L
EMD Value
₹77,745
Closing Date
21 Mar 2023, 6:00 pmClosed
EO NP NAGRA
OFFICE NP NAGRA
CIVIL WORK
2023_DOLBU_783388_1
45/NPNAGRA/CMY/03
Open Tender
Civil Works - Others
Percentage
90 days
NP NAGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹917
ADHISHASHI ADHIKARI
₹77,745
13 Apr 2023
10 Mar 2023
22 Mar 2023
10 Mar 2023
21 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: ravish kumar sharma Created Date/Time: 06-Apr-2023 02:12 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783388_1
Tender Inviting Authority: EO NP Nagra, Ballia
Name of Work: नगर पंचायत नगरा में कैलाश के मकान से जयनारायण सिंह के खेत तक रंगीन इण्टरलाकिंग रोड का निर्माण कार्य ।
Contract No: 9889701451
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Renu Devi(GSTN-09CJXPD0522N1ZS) 777450.00 -.50 773562.75 Seven Lakh Seventy Three Thousand Five Hundred and Sixty Two
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 777450.00 0.00 777450.00 Seven Lakh Seventy Seven Thousand Four Hundred and Fifty
3.00 MAA SHARDA ENTERPRISES(GSTN-NA) 777450.00 .20 779004.90 Seven Lakh Seventy Nine Thousand Four
Lowest Amount Quoted BY: M/S Renu Devi(773562.75)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_783388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Renu Devi 773562.75 L1
2 KRISHNA CONSTRUCTION AND SUPPLIERS 777450.00 L2
3 MAA SHARDA ENTERPRISES 779004.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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