Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.2 L+₹526.40 (0.04%)Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L2 | Admitted-Finance | ||
| 3 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification | ||
| 4 | Not Admitted-PreQual/Technical FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | - | Not Admitted-PreQual/Technical Not Complied with technical specification | ||
| 5 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
22 Dec 2023, 6:00 pmClosed
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL MAI WARD NO. 01 ME AMBEDKAR NAGAR MAI SABIR KE PLOT SE MAIMUNA MASZID TAK EVAM LINK GALI AABID DAIRY SE SAKIR TAK EVAM AHMAD SE KHALID EVAM ASGAR SE RAZAK TAK EVAM RAZAK SE SURENDAR KE MAKAN TAK C.C.ROAD NIRMAAN KARYA
2023_DOLBU_866894_2
11ET/2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
EO
₹1.3 L
NP, RATAUL
9 Jan 2024
2 Dec 2023
23 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
6 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SWADEEP KUMAR JHA Created Date/Time: 09-Jan-2024 11:17 AM Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_2
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL MAI WARD NO. 01 ME AMBEDKAR NAGAR MAI SABIR KE PLOT SE MAIMUNA MASZID TAK EVAM LINK GALI AABID DAIRY SE SAKIR TAK EVAM AHMAD SE KHALID EVAM ASGAR SE RAZAK TAK EVAM RAZAK SE SURENDAR KE MAKAN TAK C.C.ROAD NIRMAAN 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 SUDARSHAN KUMAR CONTRACTOR(GSTN-09ANKPK0863A2Z6) 1316000.00 -.05 1315342.00 Thirteen Lakh Fifteen Thousand Three Hundred and Fourty Two
2.00 JITENDRA KUMAR(GSTN-NA) 1316000.00 -.01 1315868.40 Thirteen Lakh Fifteen Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SUDARSHAN KUMAR CONTRACTOR(1315342.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2023_DOLBU_866894_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDARSHAN KUMAR CONTRACTOR 1315342.00 L1
2 JITENDRA KUMAR 1315868.40 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .