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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹13.8 L+₹4,744 (0.35%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹14.2 L+₹41,601 (3.03%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹13.8 L
EMD Value
₹27,505
Closing Date
7 Mar 2024, 4:15 pmClosed
EXECUTIVE OFFICER
NPP DATAGANJ
NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAT 22 NOS INDIA MARKA HAND PUMP-II KE ADHISTHAPAN KA KARYE
2024_DOLBU_900509_4
424/nppdataganj/2023-24 date 15.02.2023
Open Tender
Civil Works
Percentage
60 days
NPP DATAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Yes
UP ELECTRONICES CORPORATION LTD
₹27,505
Yes
14 Mar 2024
20 Feb 2024
7 Mar 2024
20 Feb 2024
7 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 14-Mar-2024 06:14 PM Tender Title: CIVIL_WORK Tender ID: 2024_DOLBU_900509_4
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work:NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAT 22 NOS INDIA MARKA HAND PUMP-II KE ADHISTHAPAN KA KARYE .
Contract No: 8189078043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KRISHNA DEVI THEKEDAR (GSTN-09AMCPD3627Q1ZR) BID ID -4281127 1375242.000 3.000 1416499.260 Fourteen Lakh Sixteen Thousand Four Hundred and Ninty Nine
2.00 M/S MAHESH CHAND GUPTA THEKEDAR(GSTN-NA)--4281376 1375242.000 0.320 1379642.774 Thirteen Lakh Seventy Nine Thousand Six Hundred and Fourty Two
3.00 Maa shakti constructions(GSTN-NA)--4281131 1375242.000 -0.025 1374898.190 Thirteen Lakh Seventy Four Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Maa shakti constructions(1374898.190)
BOQ Summary Details Tender Title: CIVIL_WORK Tender ID: 2024_DOLBU_900509_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa shakti constructions 1374898.190 L1
2 M/S MAHESH CHAND GUPTA THEKEDAR 1379642.774 L2
3 MS KRISHNA DEVI THEKEDAR 1416499.260 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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