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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Belo | |
| 2 | L2₹30.0 L+₹2,701.38 (0.09%)Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L2 | Rejected-Finance Not Lowest Belo | |
| 3 | L3₹30.0 L+₹3,001.54 (0.10%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Belo |
Tender Value
₹30.0 L
EMD Value
₹60,020
Closing Date
24 Jun 2022, 5:00 pmClosed
Executive Officer
Nagar palika Parishad chitrakootdham karwi
Constraction of Saccha Ashram Ganga ji road railway line ke taraf Nala work
2022_DOLBU_707280_5
700/2022-23/Etender/ Date 09/06/2022
Open Tender
Civil Works
Fixed-rate
60 days
Nagar palika Parishad chitrakootdham karwi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,365
Yes
Executive Officer
₹60,020
Yes
29 Jun 2022
11 Jun 2022
25 Jun 2022
11 Jun 2022
24 Jun 2022
11 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 29-Jun-2022 11:56 AM Tender Title: Constraction of Saccha Ashram Ganga ji road railway line ke taraf Nala work Tender ID: 2022_DOLBU_707280_5
Tender Inviting Authority: Executive Officer
Name of Work: lPpk vkJe xaxk th jksM esa iqfy;k ds ikl ls jsyos ykbu dh rjQ ukyk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Radha Krishna Shukla Contractor(GSTN-09AXHPS0181N1ZW) 3001539.46 -.06 2999738.54 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Thirty Eight
2.00 M/S YASH CONSTRUCTION(GSTN-NA) 3001539.46 -.07 2999438.38 Twenty Nine Lakh Ninty Nine Thousand Four Hundred and Thirty Eight
3.00 M/S SUBHAM CONSTRUCTION AND SUPPLIER(GSTN-NA) 3001539.46 -.16 2996737.00 Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SUBHAM CONSTRUCTION AND SUPPLIER(2996737.00)
BOQ Summary Details Tender Title: Constraction of Saccha Ashram Ganga ji road railway line ke taraf Nala work Tender ID: 2022_DOLBU_707280_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHAM CONSTRUCTION AND SUPPLIER 2996737.00 L1
2 M/S YASH CONSTRUCTION 2999438.38 L2
3 M/s Radha Krishna Shukla Contractor 2999738.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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