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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance lowest than other so accepted |
| 2 | L2₹1.4 Cr+₹27,776 (0.20%)Rejected-Finance | ₹1.4 Cr+₹27,776 (0.20%) | L2 | Rejected-Finance 2nd runner |
| 3 | L3₹1.4 Cr+₹2.1 L (1.51%)Rejected-Finance | ₹1.4 Cr+₹2.1 L (1.51%) | L3 | Rejected-Finance 3rd runner |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
16 Apr 2025, 5:00 pmClosed
EO
NP NARAINI
CONSTRUCTION OF STUDY CENTRE CUM DIGITAL LIBRARY IN NARAINI
2025_DOLBU_1017824_1
247/etender/dated-12march2025
Open Tender
Construction Works
Percentage
180 days
NP NARAINI
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
EO
₹2.8 L
26 Apr 2025
17 Mar 2025
17 Apr 2025
17 Mar 2025
16 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Mohammad Irfan Ullah Khan Created Date/Time: 26-Apr-2025 11:01 AM Tender Title: CONSTRUCTION OF STUDY CENTRE CUM DIGITAL LIBRARY IN NARAINI Tender ID: 2025_DOLBU_1017824_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT NARAINI
Name of Work: CONSTRUCTION OF STUDY CENTRE CUM DIGITAL LIBRARY IN NAGAR PANCHAYAT NARAINI.
Contract No: 246/etender/12march2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH KUMAR SHUKLA (GSTN-09BSVPS9963A1ZU) BID ID -5120619 13888000.00 -0.30 13846336.00 One Crore Thirty Eight Lakh Fourty Six Thousand Three Hundred and Thirty Six
2.00 AALIYA ENTERPRISES (GSTN-NA) BID ID -5120513 13888000.00 1.00 14026880.00 One Crore Fourty Lakh Twenty Six Thousand Eight Hundred and Eighty
3.00 TRIPATHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5120594 13888000.00 -0.50 13818560.00 One Crore Thirty Eight Lakh Eighteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: TRIPATHI CONTRACTOR AND SUPPLIERS(13818560.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF STUDY CENTRE CUM DIGITAL LIBRARY IN NARAINI Tender ID: 2025_DOLBU_1017824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPATHI CONTRACTOR AND SUPPLIERS (BID ID -5120594) 13818560.00 L1
2 UMESH KUMAR SHUKLA (BID ID -5120619) 13846336.00 L2
3 AALIYA ENTERPRISES (BID ID -5120513) 14026880.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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