Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.9 L+₹11,211.47 (1.27%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹8.9 L+₹13,005.31 (1.48%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹89,692
Closing Date
21 Jul 2023, 5:00 pmClosed
PO DUDA BARABANKI
PO DUDA BARABANKI
VIKAS BHAWAN ROAD VRINDAVAN NAGAR MAI HANUMAN KAI DARWAJE SE LAIKAR KAMAL SINGH RATHORE KAI GHAR INTERLOCKING VA NALI NIRMAN KARYA
2023_SUDA_816702_1
130/3/DUDABBK/Etender/2023-24
Open Tender
Construction Works
Percentage
90 days
PO DUDA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
PO DUDA BARABANKI
₹89,692
28 Aug 2023
30 Jun 2023
24 Jul 2023
30 Jun 2023
21 Jul 2023
30 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SAURABH TRIPATHI Created Date/Time: 28-Aug-2023 10:15 AM Tender Title: VIKAS BHAWAN ROAD VRINDAVAN NAGAR MAI HANUMAN KAI DARWAJE SE LAIKAR KAMAL SINGH RATHORE KAI GHAR INTERLOCKING VA NALI NIRMAN KARYA Tender ID: 2023_SUDA_816702_1
Tender Inviting Authority: PO DUDA BARABANKI
Name of Work:VIKAS BHAWAN ROAD VRINDAVAN NAGAR MAI HANUMAN KAI DARWAJE SE LAIKAR KAMAL SINGH RATHORE KAI GHAR INTERLOCKING VA NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VERMA TRADERS(GSTN-NA) 896918.000 -0.700 890639.574 Eight Lakh Ninty Thousand Six Hundred and Thirty Nine
2.00 M/S KAMAL ENTERPRISES(GSTN-NA) 896918.000 -1.950 879428.099 Eight Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
3.00 MANOJ KUMAR MISHRA(GSTN-NA) 896918.000 -0.500 892433.410 Eight Lakh Ninty Two Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KAMAL ENTERPRISES(879428.099)
BOQ Summary Details Tender Title: VIKAS BHAWAN ROAD VRINDAVAN NAGAR MAI HANUMAN KAI DARWAJE SE LAIKAR KAMAL SINGH RATHORE KAI GHAR INTERLOCKING VA NALI NIRMAN KARYA Tender ID: 2023_SUDA_816702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL ENTERPRISES 879428.099 L1
2 VERMA TRADERS 890639.574 L2
3 MANOJ KUMAR MISHRA 892433.410 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .