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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹38.4 L+₹1,538.23 (0.04%)Rejected-Finance 498 B SHIVAJI NAGAR JHANSI 498 B SHIVAJI NAGAR JHANSI SHIVAJI NAGAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.4 L+₹2,307.35 (0.06%)Rejected-Finance 282 SADAR BAZAR JHANSI 284001 | JHANSI | JHANSI | UTTAR PRADESH | 284001 | L3 | Rejected-Finance L3 |
Tender Value
₹48.9 L
EMD Value
₹4.9 L
Closing Date
6 Jan 2022, 1:00 pmClosed
E.O Nagar Panchayat Garautha
Nagar Panchayat Garautha
Mohalla Ramnagar Me Park Ka Nirman Ka Karya.
2021_DOLBU_668201_1
292/N.P Garautha/Nivida Su/2020-21 Date- 27-12-202
Open Tender
Civil Works
Percentage
90 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,200
Yes
E.O
₹4.9 L
Yes
6 Jan 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Ashish kumar Rai Created Date/Time: 06-Jan-2022 05:29 PM Tender Title: Mohalla Ramnagar Me Park Ka Nirman Ka Karya. Tender ID: 2021_DOLBU_668201_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Garautha, Distt Jhansi
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAJESH KUMAR DUBEY THEKEDAR(GSTN-09AFNPD5139H1ZB) 3845584.973 -0.150 3839816.596 Thirty Eight Lakh Thirty Nine Thousand Eight Hundred and Sixteen
2.00 KRISHNA DISTRIBUTORS AND CONTRACTORS(GSTN-NA) 3845584.973 -0.110 3841354.830 Thirty Eight Lakh Fourty One Thousand Three Hundred and Fifty Four
3.00 M/S DUBEY CONSTRUCTION COMPANY(GSTN-NA) 3845584.973 -0.090 3842123.947 Thirty Eight Lakh Fourty Two Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: BRAJESH KUMAR DUBEY THEKEDAR(3839816.596)
BOQ Summary Details Tender Title: Mohalla Ramnagar Me Park Ka Nirman Ka Karya. Tender ID: 2021_DOLBU_668201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH KUMAR DUBEY THEKEDAR 3839816.596 L1
2 KRISHNA DISTRIBUTORS AND CONTRACTORS 3841354.830 L2
3 M/S DUBEY CONSTRUCTION COMPANY 3842123.947 L3
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
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