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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹16.0 L+₹481.41 (0.03%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹16.0 L+₹641.88 (0.04%)Rejected-Finance | L3 | Rejected-Finance Reject L3 |
Tender Value
₹16.1 L
EMD Value
₹32,110
Closing Date
7 Dec 2024, 12:00 pmClosed
Executive Officer NP Manikpur
NP Manikpur Sarhat Chitrakoot
Construction of Boundary Wall in the Remaining part of the Reserved Land of Solid Waste Management in Nagar Panchayat Manikpur Sarhat
2024_DOLBU_976014_3
557/NPM/VIGYAPTI/2023-24
Open Tender
Civil Works
Fixed-rate
40 days
NP Manikpur Sarhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,790
Executive Officer
₹32,110
12 Dec 2024
23 Nov 2024
7 Dec 2024
23 Nov 2024
7 Dec 2024
23 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Balram Prasad Created Date/Time: 12-Dec-2024 12:09 PM Tender Title: Construction of Boundary Wall in the Remaining part of the Reserved Land of Solid Waste Management in Nagar Panchayat Manikpur Sarhat Tender ID: 2024_DOLBU_976014_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MANIKPUR SARHAT, CHITRAKOOT
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNIT KUMAR SINGH CONTRACTOR (GSTN-09BCAPS4104C1Z1) BID ID -4757557 1604706.39 -.05 1603904.04 Sixteen Lakh Three Thousand Nine Hundred and Four
2.00 M/S PADUM NARYAN TRIPTHI CONTRACTOR (GSTN-NA) BID ID -4757738 1604706.39 -.02 1604385.45 Sixteen Lakh Four Thousand Three Hundred and Eighty Five
3.00 M/S ATUL KUMAR KANCHANI (GSTN-NA) BID ID -4758133 1604706.39 -.01 1604545.92 Sixteen Lakh Four Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: PUNIT KUMAR SINGH CONTRACTOR(1603904.04)
BOQ Summary Details Tender Title: Construction of Boundary Wall in the Remaining part of the Reserved Land of Solid Waste Management in Nagar Panchayat Manikpur Sarhat Tender ID: 2024_DOLBU_976014_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNIT KUMAR SINGH CONTRACTOR (BID ID -4757557) 1603904.04 L1
2 M/S PADUM NARYAN TRIPTHI CONTRACTOR (BID ID -4757738) 1604385.45 L2
3 M/S ATUL KUMAR KANCHANI (BID ID -4758133) 1604545.92 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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