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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance 1ST | |
| 2 | L2₹17.6 L+₹8,784.72 (0.50%)Accepted-Finance | L2 | Accepted-Finance 2ND | |
| 3 | L3₹17.6 L+₹8,802.36 (0.50%)Accepted-Finance | L3 | Accepted-Finance 3RD |
Tender Value
₹17.6 L
EMD Value
₹1.8 L
Closing Date
12 Mar 2024, 10:00 amClosed
ADHISHASHI ADHIKAARI
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
CC SADAK NIRMAAN KARYA SHREEVASTWA KE MAKAAN SE TRANSFORMER TAK WARD NO 07 RAM WATIKA COLONEY
2024_DOLBU_905379_1
226/8/PDDU/N/NPPNP/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
CC SADAK NIRMAAN KARYA SHREEVASTWA KE MAKAAN SE TR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,764
Yes
ADHISHASI ADHIKARI NAGAR PANCHAYAT PAKADIYA NAUGWA
₹1.8 L
Yes
16 Mar 2024
26 Feb 2024
12 Mar 2024
26 Feb 2024
12 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 16-Mar-2024 12:07 PM Tender Title: CC SADAK NIRMAAN KARYA SHREEVASTWA KE MAKAAN SE TRANSFORMER TAK WARD NO 07 RAM WATIKA COLONEY Tender ID: 2024_DOLBU_905379_1
Tender Inviting Authority: EO NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Name of Work:CC SADAK NIRMAAN KARYA SHREEVASTWA KE MAKAAN SE TRANSFORMER TAK WARD NO 07 RAM WATIKA COLONEY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAKSHMI CONTRACTORS(GSTN-NA)--4299979 1764000.000 -0.002 1763964.720 Seventeen Lakh Sixty Three Thousand Nine Hundred and Sixty Four
2.00 MIRDUL LATA CONTRACTOR(GSTN-NA)--4299910 1764000.000 -0.001 1763982.360 Seventeen Lakh Sixty Three Thousand Nine Hundred and Eighty Two
3.00 DHARAM DASS CONTRACTOR(GSTN-NA)--4299444 1764000.000 -0.500 1755180.000 Seventeen Lakh Fifty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: DHARAM DASS CONTRACTOR(1755180.000)
BOQ Summary Details Tender Title: CC SADAK NIRMAAN KARYA SHREEVASTWA KE MAKAAN SE TRANSFORMER TAK WARD NO 07 RAM WATIKA COLONEY Tender ID: 2024_DOLBU_905379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM DASS CONTRACTOR 1755180.000 L1
2 M/S LAKSHMI CONTRACTORS 1763964.720 L2
3 MIRDUL LATA CONTRACTOR 1763982.360 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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