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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹14.1 L+₹17,380 (1.25%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹14.1 L+₹20,856 (1.50%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹13.9 L
EMD Value
₹28,000
Closing Date
24 Nov 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Painting and Repairing work of Divider from Bus stand to Nagar Kotwali
2023_DOLBU_861303_1
66-tc-4-2023-24 date 28-10-2023
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹28,000
NAGAR PALIKA PARISHAD SITAPUR
12 Dec 2023
10 Nov 2023
25 Nov 2023
10 Nov 2023
24 Nov 2023
10 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 12-Dec-2023 03:09 PM Tender Title: Painting and Repairing work of Divider from Bus stand to Nagar Kotwali Tender ID: 2023_DOLBU_861303_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Painting and Repairing work of Divider from Bus stand to Nagar Kotwali
Contract No: 66-tc-4-2023-24 date: 28-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA) 1390400.00 1.25 1407780.00 Fourteen Lakh Seven Thousand Seven Hundred and Eighty
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA) 1390400.00 0.00 1390400.00 Thirteen Lakh Ninty Thousand Four Hundred
3.00 M/S MAA UMA TRADING COMPANY(GSTN-NA) 1390400.00 1.50 1411256.00 Fourteen Lakh Eleven Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(1390400.00)
BOQ Summary Details Tender Title: Painting and Repairing work of Divider from Bus stand to Nagar Kotwali Tender ID: 2023_DOLBU_861303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1390400.00 L1
2 JAI VISHNU CONSTRUCTIONS 1407780.00 L2
3 M/S MAA UMA TRADING COMPANY 1411256.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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