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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹25.6 L+₹28,177.30 (1.11%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹25.6 L+₹28,177.30 (1.11%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹25.4 L
EMD Value
₹50,800
Closing Date
21 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER KAIRANA
NAGAR PALIKA KAIRANA
WARD NO 09 MOHALLA AALKALAN MEIN MAYAPUR ROAD SE IRFAN KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA
2024_DOLBU_887806_10
611/NAGARPALIKAKAIRANA/20224
Open Tender
Construction Works
Percentage
90 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
EXECUTIVE OFFICER
₹50,800
4 Mar 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Swapnil Kumar Yadav Created Date/Time: 04-Mar-2024 01:04 PM Tender Title: WARD NO 09 MOHALLA AALKALAN MEIN MAYAPUR ROAD SE IRFAN KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA Tender ID: 2024_DOLBU_887806_10
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIRANA SHAMLI
Name of Work: WARD NO 09 MOHALLA AALKALAN MEIN MAYAPUR ROAD SE IRFAN KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA
Contract No: 10
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 MEDHA ENTERPRISES(GSTN-NA)--4212321 2538495.690 -0.110 2535703.345 Twenty Five Lakh Thirty Five Thousand Seven Hundred and Three
2.00 Poonam(GSTN-NA)--4212279 2538495.690 1.000 2563880.647 Twenty Five Lakh Sixty Three Thousand Eight Hundred and Eighty
3.00 USHA CONSTRUCTION(GSTN-NA)--4212667 2538495.690 1.000 2563880.647 Twenty Five Lakh Sixty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S MEDHA ENTERPRISES(2535703.345)
BOQ Summary Details Tender Title: WARD NO 09 MOHALLA AALKALAN MEIN MAYAPUR ROAD SE IRFAN KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA Tender ID: 2024_DOLBU_887806_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEDHA ENTERPRISES 2535703.345 L1
2 Poonam 2563880.647 L2
3 USHA CONSTRUCTION 2563880.647 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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