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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-Finance | 1 | Accepted-Finance tender rate below | |
| 2 | 2₹18.2 L+₹20,730.74 (1.15%)Rejected-Finance | 2 | Rejected-Finance tender rate above | |
| 3 | 3₹18.4 L+₹38,757.47 (2.15%)Rejected-Finance | 3 | Rejected-Finance tender rate above |
Tender Value
₹18.0 L
EMD Value
₹36,100
Closing Date
30 Dec 2024, 2:00 pmClosed
executive officer
office nagar palika parishad auraiya
constructions of c.c. road from n.h. 2 to haji khurrm house in moh. tilknagar south word no 15
2024_DOLBU_981587_5
1537/NPPNV/2024-25/Date 07.12.2024
Open Tender
Civil Works
Lump-sum
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
Executive officer
₹36,100
1 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 01-Jan-2025 03:40 PM Tender Title: constructions of c.c. road from n.h. 2 to haji khurrm house in moh. tilknagar south word no 15 Tender ID: 2024_DOLBU_981587_5
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: 15osa foRRk vk;ksx ds vUrxZr eq0 fryd uxj nf{k.kh okMZ u015 esa ,u0 ,p0 &2 lsa gkth [kqjZe ds edku rd lh0lh0 lM+d dk fuekZ.kA
Contract No: As per NiT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA AMBAY TRADERS (GSTN-09BGWPG5701P2ZM) BID ID -4820746 1802672.90 2.00 1838726.36 Eighteen Lakh Thirty Eight Thousand Seven Hundred and Twenty Six
2.00 ALQURAISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4820771 1802672.90 -.15 1799968.89 Seventeen Lakh Ninty Nine Thousand Nine Hundred and Sixty Eight
3.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4819079 1802672.90 1.00 1820699.63 Eighteen Lakh Twenty Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: ALQURAISH CONSTRUCTION AND SUPPLIERS(1799968.89)
BOQ Summary Details Tender Title: constructions of c.c. road from n.h. 2 to haji khurrm house in moh. tilknagar south word no 15 Tender ID: 2024_DOLBU_981587_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALQURAISH CONSTRUCTION AND SUPPLIERS (BID ID -4820771) 1799968.89 L1
2 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -4819079) 1820699.63 L2
3 MAA AMBAY TRADERS (BID ID -4820746) 1838726.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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