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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance Least among all 3 bids. | |
| 2 | L2₹2.1 L+₹105.98 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not least among all 3 bids. | |
| 3 | L3₹2.1 L+₹211.97 (0.10%)Rejected-Finance SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance Not least among all 3 bids. |
Tender Value
₹2.5 L
EMD Value
₹21,197
Closing Date
7 Oct 2024, 12:00 pmClosed
Executive Officer
Office Nagar Panchayat Banthara, Lucknow
Construction of Smart Class in Primary School Purahi kheda in Nagar Panchayat Banthara under Akanshi Yojna.
2024_DOLBU_954337_4
137/npban/ysa.e-ni/2024-25
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Banthara
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Executive Officer
₹21,197
7 Nov 2024
11 Sept 2024
8 Oct 2024
11 Sept 2024
7 Oct 2024
11 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ankit Savita Created Date/Time: 06-Nov-2024 04:50 PM Tender Title: Construction of Smart Class in Primary School Purahi kheda in Nagar Panchayat Banthara under Akanshi Yojna. Tender ID: 2024_DOLBU_954337_4
Tender Inviting Authority: NAGAR PANCHAYAT BANTHARA
Name of Work: Development of Smart Classes in Nagar Panchyat Banthara Primary School Purahi Kheeda under Akanshi Yojna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVITRI TRADERS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4611652 211971.40 -.20 211547.46 Two Lakh Eleven Thousand Five Hundred and Fourty Seven
2.00 R R K CONSTRUCTION COMPANY(GSTN-NA)--4611328 211971.40 -.15 211653.44 Two Lakh Eleven Thousand Six Hundred and Fifty Three
3.00 M/S OM SAI CONSTRUCTION(GSTN-NA)--4611444 211971.40 -.10 211759.43 Two Lakh Eleven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SAVITRI TRADERS CONSTRUCTION AND SUPPLIERS(211547.46)
BOQ Summary Details Tender Title: Construction of Smart Class in Primary School Purahi kheda in Nagar Panchayat Banthara under Akanshi Yojna. Tender ID: 2024_DOLBU_954337_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI TRADERS CONSTRUCTION AND SUPPLIERS 211547.46 L1
2 R R K CONSTRUCTION COMPANY 211653.44 L2
3 M/S OM SAI CONSTRUCTION 211759.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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