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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.2 L+₹32 (0.01%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹3.2 L+₹349 (0.11%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹3.2 L+₹507 (0.16%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | Rejected-Technical | - | Rejected-Technical earnest money not recieved |
Tender Value
₹3.2 L
EMD Value
₹7,000
Closing Date
15 Jul 2024, 2:00 pmClosed
E.O NAGAR PALIKA PARISHAD MILAK
E.O NAGAR PALIKA PARISHAD MILAK
05 WARD 01 ME VIKARMPUR ROAD SE SHRI BUDHPAAL KE MAKAN TAK KADANJA VA NAALI NIRMAN KARIYA
2024_DOLBU_933624_5
1097/NPPM/2024
Open Tender
Civil Works
Percentage
NAGAR PALIKA PARISHAD MILAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹413
E.O MILAK
₹7,000
29 Aug 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Gaurav Kumar Created Date/Time: 24-Aug-2024 07:52 PM Tender Title: 05 WARD 01 ME VIKARMPUR ROAD SE SHRI BUDHPAAL KE MAKAN TAK KADANJA VA NAALI NIRMAN KARIYA Tender ID: 2024_DOLBU_933624_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD MILAK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sangam Construction (GSTN-09BKCPG8900N3ZT) BID ID -4396454 316733.000 -0.100 316416.267 Three Lakh Sixteen Thousand Four Hundred and Sixteen
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4398567 316733.000 0.050 316891.367 Three Lakh Sixteen Thousand Eight Hundred and Ninty One
3.00 M/s SHIV CONTRACTOR(GSTN-NA)--4398313 316733.000 -0.000 316733.000 Three Lakh Sixteen Thousand Seven Hundred and Thirty Three
4.00 m/s aditya pandey(GSTN-NA)--4398209 316733.000 -0.110 316384.594 Three Lakh Sixteen Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: m/s aditya pandey(316384.594)
BOQ Summary Details Tender Title: 05 WARD 01 ME VIKARMPUR ROAD SE SHRI BUDHPAAL KE MAKAN TAK KADANJA VA NAALI NIRMAN KARIYA Tender ID: 2024_DOLBU_933624_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s aditya pandey 316384.594 L1
2 Sangam Construction 316416.267 L2
3 M/s SHIV CONTRACTOR 316733.000 L3
4 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 316891.367 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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