Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹33.1 L+₹9,619 (0.29%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹33.1 L+₹12,936 (0.39%)Rejected-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | 3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹66,400
Closing Date
15 Jul 2024, 11:00 amClosed
Executive Officer
NPP Khairabad in Moh-Mahendri Tola
Const of RCC Coverd Nala from Aryavart Bank to Sarwari Begum house in moh Arjunpur
2024_DOLBU_929013_1
2938/NPP-Khairabad/2023-24
Open Tender
Civil Works
Percentage
90 days
Arjunpur Khairabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,210
Executive Officer
₹66,400
18 Jul 2024
15 Jun 2024
15 Jul 2024
15 Jun 2024
15 Jul 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Prem Shankar Gupta Created Date/Time: 18-Jul-2024 02:47 PM Tender Title: Const of RCC Coverd Nala Tender ID: 2024_DOLBU_929013_1
Tender Inviting Authority: Nagar Palika Parishad Khairabad, Sitapur
Name of Work:Const. of RCC Coverd Nala from Aryavart Bank to Sarwari Begum house in moh-Arjunpur
Contract No: 2938/NPP-Khairabad/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 BALAJI ENTERPRISES(GSTN-NA)--4402191 3317000.000 -0.110 3313351.300 Thirty Three Lakh Thirteen Thousand Three Hundred and Fifty One
2.00 M/S MAA GAURI CONTROCTOR AND SUPPLIER(GSTN-NA)--4400885 3317000.000 -0.500 3300415.000 Thirty Three Lakh Four Hundred and Fifteen
3.00 ARADHYA CONSTRUCTION(GSTN-NA)--4402249 3317000.000 -0.210 3310034.300 Thirty Three Lakh Ten Thousand Thirty Four
Lowest Amount Quoted BY: M/S MAA GAURI CONTROCTOR AND SUPPLIER(3300415.000)
BOQ Summary Details Tender Title: Const of RCC Coverd Nala Tender ID: 2024_DOLBU_929013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAURI CONTROCTOR AND SUPPLIER 3300415.000 L1
2 ARADHYA CONSTRUCTION 3310034.300 L2
3 BALAJI ENTERPRISES 3313351.300 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .