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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.9 L+₹1.1 L (8.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.3 L+₹2.5 L (19.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.3 L+₹3.5 L (27.1%)Rejected-Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.4 L+₹3.6 L (27.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
21 Feb 2024, 12:00 pmClosed
ee red baghpat
ee red baghpat
2. GRAM BHAGOT MAI NAWAB PUTRA SHRI CHANDRA KAY MAKAN SAY KARAMVEER PUTRA SHRI BEENA KAY MAKAN TAK INTERLOCKING TILES NIRMAN KARYA.
2024_REDUP_895936_2
1461/RED/TNDR/23-24DT16-01-24
Open Tender
Civil Works - Roads
Percentage
90 days
ee red baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹33,000
Yes
13 Mar 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Habibu Llah Created Date/Time: 26-Feb-2024 02:17 PM Tender Title: GRAM BHAGOT MAI NAWAB PUTRA SHRI CHANDRA KAY MAKAN SAY KARAMVEER PUTRA SHRI BEENA KAY MAKAN TAK INTERLOCKING TILES NIRMAN KARYA. Tender ID: 2024_REDUP_895936_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION BAGHPAT
Name of Work: GRAM BHAGOT MAI NAWAB PUTRA SHRI CHAND KAY MAKAN SAY KARAMVEER PUTRA SHRI BEENA KAY MAKAN TAK INTERLOCKING TILES NIRMAN KARYA.
Contract No: 1461/RED/NIVIDA/ FILE NO-103/BOND-CLERK/2023-24 DT 16-01-2024
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 MALIK CONTRACTOR (GSTN-09DHYPK4934N1ZY) BID ID -4210345 1647977.97 -15.51 1392376.59 Thirteen Lakh Ninty Two Thousand Three Hundred and Seventy Six
2.00 DK CONSTRUCTION COMPANY(GSTN-NA)--4210837 1647977.97 -7.15 1530147.55 Fifteen Lakh Thirty Thousand One Hundred and Fourty Seven
3.00 PANKAJ THEKADAR(GSTN-NA)--4210429 1647977.97 -22.10 1283774.84 Tweleve Lakh Eighty Three Thousand Seven Hundred and Seventy Four
4.00 SARTHAK CONTRACTOR(GSTN-NA)--4210300 1647977.97 -.50 1639738.08 Sixteen Lakh Thirty Nine Thousand Seven Hundred and Thirty Eight
5.00 MANOJ KUMAR & CO.(GSTN-NA)--4210181 1647977.97 -1.00 1631498.19 Sixteen Lakh Thirty One Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: PANKAJ THEKADAR(1283774.84)
BOQ Summary Details Tender Title: GRAM BHAGOT MAI NAWAB PUTRA SHRI CHANDRA KAY MAKAN SAY KARAMVEER PUTRA SHRI BEENA KAY MAKAN TAK INTERLOCKING TILES NIRMAN KARYA. Tender ID: 2024_REDUP_895936_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ THEKADAR 1283774.84 L1
2 M/S MALIK CONTRACTOR 1392376.59 L2
3 DK CONSTRUCTION COMPANY 1530147.55 L3
4 MANOJ KUMAR & CO. 1631498.19 L4
5 SARTHAK CONTRACTOR 1639738.08 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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