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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹23.1 L+₹3,477.72 (0.15%)Accepted-Finance 00 JAI BHAWANI COMPLEX MAIN ROAD SADAR WARD JAGDALPUR BASTAR CHHATTISGARH 494001 UDYAM CG 01 0003803 | BASTAR | CHHATTISGARH | 494001 | L2 | Accepted-Finance Second Lowest | |
| 3 | L3₹23.2 L+₹8,114.69 (0.35%)Accepted-Finance | L3 | Accepted-Finance Third Lowest |
Tender Value
₹23.2 L
EMD Value
₹2.3 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT PARIKSHITGARH
Beautitication in talab khasra no. 2057 ward no. 05 mohlla Gandhar Darwaja.
2023_DOLBU_871146_1
808(9)/npparikshitgarh/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT PARIKSHITGARH
Please refer tendere documents.
2 documents required · 2 mandatory
₹2,735
EO
₹2.3 L
19 Jan 2024
22 Dec 2023
12 Jan 2024
22 Dec 2023
12 Jan 2024
22 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 19-Jan-2024 03:52 PM Tender Title: Beautitication in talab khasra no. 2057 ward no. 05 mohlla Gandhar darwaja. Tender ID: 2023_DOLBU_871146_1
Tender Inviting Authority: NAGAR PANCHAYAT Parikshitgarh DISTT MEERUT
Name of Work : Beautitication in talab khasra no. 2057 ward no. 05 mohlla Gandhar darwaja.
Contract No: 808/NP PARIKSHITGARH//2023-24
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 SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 2318484.000 -0.000 2318484.000 Twenty Three Lakh Eighteen Thousand Four Hundred and Eighty Four
2.00 M/S SHRI SAI CONSTRUCTION(GSTN-09AMZPK4734A1ZS) 2318484.000 -0.350 2310369.310 Twenty Three Lakh Ten Thousand Three Hundred and Sixty Nine
3.00 M/S SANJAY ENTERPRISES(GSTN-NA) 2318484.000 -0.200 2313847.030 Twenty Three Lakh Thirteen Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SHRI SAI CONSTRUCTION(2310369.310)
BOQ Summary Details Tender Title: Beautitication in talab khasra no. 2057 ward no. 05 mohlla Gandhar darwaja. Tender ID: 2023_DOLBU_871146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI CONSTRUCTION 2310369.310 L1
2 M/S SANJAY ENTERPRISES 2313847.030 L2
3 M/S SUSHIL CHAND CONTRACTORS 2318484.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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