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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance 0.015 Percent Lowest Value as per Estimate Rate | |
| 2 | L2₹5.0 L+₹25 (<0.01%)Rejected-Finance SHOP NO 1 NEAR PRIMARY SCHOOL MAWANA ROAD VILLAGE BEHSUMA MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | L2 | Rejected-Finance 0.005 Percent Lowest Value as per Estimate Rate | |
| 3 | L3₹5.0 L+₹50 (0.01%)Rejected-Finance | L3 | Rejected-Finance 0.010 Percent Lowest Value as per Estimate Rate |
Tender Value
₹5.0 L
EMD Value
₹49,993
Closing Date
11 Oct 2024, 2:00 pmClosed
Executive Officer
Nagar Panchayat Shahpur
Nagar Panchayat Shahpur Ke Ward 1 Se 13 Samast Wardo Me Sadak, Nali, Chanel V Puliya Ki Marmmat Ka Karya
2024_DOLBU_958011_1
607/NPS/2024-25
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Shahpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹49,993
16 Oct 2024
21 Sept 2024
11 Oct 2024
21 Sept 2024
11 Oct 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 16-Oct-2024 02:09 PM Tender Title: 607/NPS/2024-25 Tender ID: 2024_DOLBU_958011_1
Tender Inviting Authority: नगर पंचायत शाह्पुर, मुज़फ्फरनगर
Name of Work: नगर पंचायत शाहपुर के वार्ड 1 से 13 समस्त वार्डो में सड़क, नाली, चैनल व पुलिया की मरम्मत का कार्य
Contract No: 607/NPS/2024-25 Dated - 21.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BSA CONTRACTOR AND SUPPLIERS (GSTN-09DDSPB9234B1ZH) BID ID -4645894 499933.00 -.01 499908.01 Four Lakh Ninty Nine Thousand Nine Hundred and Eight
2.00 CHAHAL CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4645061 499933.00 -.01 499883.01 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
3.00 M/S A2 CONSTRUCTIONS(GSTN-NA)--4645914 499933.00 -.01 499858.01 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S A2 CONSTRUCTIONS(499858.01)
BOQ Summary Details Tender Title: 607/NPS/2024-25 Tender ID: 2024_DOLBU_958011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A2 CONSTRUCTIONS 499858.01 L1
2 CHAHAL CONSTRUCTION AND SUPPLIERS 499883.01 L2
3 BSA CONTRACTOR AND SUPPLIERS 499908.01 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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