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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹27.9 L+₹8,343 (0.30%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹28.0 L+₹16,686 (0.60%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹27.8 L
EMD Value
₹2.8 L
Closing Date
25 Dec 2023, 12:00 pmClosed
OFFICE NP DOHARIGHAT
NP DOHARIGHAT
Ward no 02 mohalla navapura ahirauti me van vibhag se purane nala tk nala nirman kary
2023_DOLBU_867281_1
PDDU/NPDOHARIGHAT/2023
Open Tender
Civil Works
Percentage
60 days
Ward no 02 mohalla navapura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
NP DOHARIGHAT
₹2.8 L
4 Jan 2024
4 Dec 2023
26 Dec 2023
4 Dec 2023
25 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sushant Tiwari Created Date/Time: 04-Jan-2024 04:56 PM Tender Title: Ward no 02 mohalla navapura ahirauti me van vibhag se purane nala tk nala nirman kary Tender ID: 2023_DOLBU_867281_1
Tender Inviting Authority: E O NP Dohrighat
Name of Work: okMZ ua 02 eq0 uokiqjk vfgjkSVh esa ou foHkkx ls iqjkus ukyk rd ukyk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDR KUMAR(GSTN-09AUVPK3711B2ZM) 2781000.00 0.00 2781000.00 Twenty Seven Lakh Eighty One Thousand
2.00 Kshatriya Construction(GSTN-NA) 2781000.00 .60 2797686.00 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Eighty Six
3.00 M/S DINESH PRASAD(GSTN-NA) 2781000.00 .30 2789343.00 Twenty Seven Lakh Eighty Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: DEVENDR KUMAR(2781000.00)
BOQ Summary Details Tender Title: Ward no 02 mohalla navapura ahirauti me van vibhag se purane nala tk nala nirman kary Tender ID: 2023_DOLBU_867281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDR KUMAR 2781000.00 L1
2 M/S DINESH PRASAD 2789343.00 L2
3 Kshatriya Construction 2797686.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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