Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.0 L+₹676.43 (0.10%)Accepted-Finance UTTAR PRADESH UP | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.0 L+₹683.41 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹7.0 L
EMD Value
₹13,947
Closing Date
11 Mar 2024, 10:00 amClosed
Executiv Officer
NP Karikan Dhata Fatehpur
Construction work of boundary wall and toilet in primary school Palwa Sarsauli in Nagar Panchayat Karikaan Dhata.
2024_DOLBU_899915_1
124/NPKD/2023-24/CMNSY/11
Open Tender
Civil Works
Percentage
30 days
NP Karikan Dhata Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹823
Executiv Officer
₹13,947
16 Mar 2024
19 Feb 2024
11 Mar 2024
19 Feb 2024
11 Mar 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ajeet kumar Bagi Created Date/Time: 15-Mar-2024 04:35 PM Tender Title: Construction work of boundary wall and toilet in primary school Palwa Sarsauli in Nagar Panchayat Karikaan Dhata. Tender ID: 2024_DOLBU_899915_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Karikan Dhata Fatehpur
Name of Work: नगर पंचायत कारीकान धाता अन्तर्गत पलवा सरसौली में प्राईमरी स्कूल में बाउन्ड्रीवाल व शौचालय का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAHESH PRASAD PANDEY(GSTN-NA)--4292321 697354.000 -0.100 696656.646 Six Lakh Ninty Six Thousand Six Hundred and Fifty Six
2.00 aradhya enterprise(GSTN-NA)--4294065 697354.000 -0.002 697340.053 Six Lakh Ninty Seven Thousand Three Hundred and Fourty
3.00 MAHALAXMI ENTERPRISES(GSTN-NA)--4294027 697354.000 -0.003 697333.079 Six Lakh Ninty Seven Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: MS MAHESH PRASAD PANDEY(696656.646)
BOQ Summary Details Tender Title: Construction work of boundary wall and toilet in primary school Palwa Sarsauli in Nagar Panchayat Karikaan Dhata. Tender ID: 2024_DOLBU_899915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAHESH PRASAD PANDEY 696656.646 L1
2 MAHALAXMI ENTERPRISES 697333.079 L2
3 aradhya enterprise 697340.053 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 .