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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-Finance 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.1 L+₹7,448.17 (0.22%)Accepted-Finance ADD 1 L1 PRAYAG STREET KATAR PRAYAGRAJ | PRAYAGRAJ | BHADOHI | UTTAR PRADESH | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.5 L+₹2.4 L (7.10%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹36.7 L+₹2.6 L (7.64%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹36.9 L+₹2.8 L (8.20%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹37.2 L
EMD Value
₹74,482
Closing Date
20 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Parishad Jahangirabad
Construction of CC in Ward No 18 Mo Lodhrajputan from Aurangabad Bus staind to Singh Byke Center.
2022_DOLBU_725924_1
825/NPPJbad/22-23Sep22-15P-04
Open Tender
Civil Works - Roads
Percentage
30 days
At Place By NPP Jbad
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,394
Executive Office
₹74,482
17 Oct 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Udham Singh Created Date/Time: 17-Oct-2022 10:10 AM Tender Title: Construction of CC in Ward No 18 Mo Lodhrajputan from Aurangabad Bus staind to Singh Byke Center. Tender ID: 2022_DOLBU_725924_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jahangirabad Distt. Bulandshahr
Name of Work:4- Construction CC work in Ward No 18 Mo Lodhrajputan from Aurangabad Bus Staind to Singh Byke Center.
Contract No: 04/06-15Pay
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONTRACTOR AND SUPPLIERS(GSTN-09DDZPD8590K2ZF) 3724084.50 -8.50 3407537.32 Thirty Four Lakh Seven Thousand Five Hundred and Thirty Seven
2.00 Pramila Varshney(GSTN-09ADLPV6011G1ZC) 3724084.50 -1.00 3686843.66 Thirty Six Lakh Eighty Six Thousand Eight Hundred and Fourty Three
3.00 M/S MUKESH CHAND TAKAR J.BAD(GSTN-09AHXPC4367Q1ZB) 3724084.50 -2.00 3649602.81 Thirty Six Lakh Fourty Nine Thousand Six Hundred and Two
4.00 M/S MUKESH BHARDWAJ(GSTN-09AJEPB0727E1ZR) 3724084.50 0.00 3724084.50 Thirty Seven Lakh Twenty Four Thousand Eighty Four
5.00 M/s Siddhbali Contractors and Suppliers(GSTN-09CCZPD9337AIZ9) 3724084.50 2.30 3809738.44 Thirty Eight Lakh Nine Thousand Seven Hundred and Thirty Eight
6.00 Rama Associates(GSTN-09APHPG6265M1ZD) 3724084.50 -1.51 3667850.82 Thirty Six Lakh Sixty Seven Thousand Eight Hundred and Fifty
7.00 A K CONTRACTOR(GSTN-NA) 3724084.50 0.00 3724084.50 Thirty Seven Lakh Twenty Four Thousand Eighty Four
8.00 RAJESH KUMAR SINGH(GSTN-NA) 3724084.50 -8.30 3414985.49 Thirty Four Lakh Fourteen Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: KRISHNA CONTRACTOR AND SUPPLIERS(3407537.32)
BOQ Summary Details Tender Title: Construction of CC in Ward No 18 Mo Lodhrajputan from Aurangabad Bus staind to Singh Byke Center. Tender ID: 2022_DOLBU_725924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR AND SUPPLIERS 3407537.32 L1
2 RAJESH KUMAR SINGH 3414985.49 L2
3 M/S MUKESH CHAND TAKAR J.BAD 3649602.81 L3
4 Rama Associates 3667850.82 L4
5 Pramila Varshney 3686843.66 L5
6 M/S MUKESH BHARDWAJ 3724084.50 L6
7 A K CONTRACTOR 3724084.50 L6
8 M/s Siddhbali Contractors and Suppliers 3809738.44 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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