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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.9 L+₹2,483.70 (0.51%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.9 L+₹2,970.70 (0.61%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹24,350
Closing Date
2 Feb 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
TATHARI WARD MAI SAMUDAYIK KENDRA KI BOUNDRYWALL VA PARISAR MAI INTERLOCKING KA KARYA
2024_DOLBU_884844_1
421/3/NPH/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹24,350
Yes
9 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Created Date/Time: 09-Feb-2024 10:51 AM Tender Title: TATHARI WARD MAI SAMUDAYIK KENDRA KI BOUNDRYWALL VA PARISAR MAI INTERLOCKING KA KARYA Tender ID: 2024_DOLBU_884844_1
Tender Inviting Authority: EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work:TATHARI WARD MAI SAMUDAYIK KENDRA KI BOUNDRYWALL VA PARISAR MAI INTERLOCKING KA KARYA
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 VAISHNAVI ENTERPRISES(GSTN-NA)--4140085 487000.000 0.500 489435.000 Four Lakh Eighty Nine Thousand Four Hundred and Thirty Five
2.00 M/S GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4144302 487000.000 0.600 489922.000 Four Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
3.00 M/s Krishna Enterprises(GSTN-NA)--4140410 487000.000 -0.010 486951.300 Four Lakh Eighty Six Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/s Krishna Enterprises(486951.300)
BOQ Summary Details Tender Title: TATHARI WARD MAI SAMUDAYIK KENDRA KI BOUNDRYWALL VA PARISAR MAI INTERLOCKING KA KARYA Tender ID: 2024_DOLBU_884844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises 486951.300 L1
2 M/S VAISHNAVI ENTERPRISES 489435.000 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 489922.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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