Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance Low amount | |
| 2 | L2₹40.3 L+₹50,504.44 (1.27%)Rejected-Finance | L2 | Rejected-Finance high amount | |
| 3 | L3₹40.5 L+₹62,851.74 (1.58%)Rejected-Finance | L3 | Rejected-Finance High amount |
Tender Value
₹39.8 L
EMD Value
₹79,660
Closing Date
11 Mar 2024, 3:00 pmClosed
EO Amraudha
nagar panchayat Amraudha
Ward Azad Nagar Constraction of Nala from Nalkoop No1 to Banba Pulliya tak
2024_DOLBU_911350_4
517 NPA/jal nikasi/24/date 05-03-2024
Open Tender
Civil Works
Percentage
90 days
Ward Azad Nagar Constraction of Nala from Nalkoop
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,600
eo
₹79,660
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gupta Created Date/Time: 11-Mar-2024 03:58 PM Tender Title: Ward Azad Nagar Constraction of Nala from Nalkoop No1 to Banba Pulliya tak Tender ID: 2024_DOLBU_911350_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat , Amraudha
Name of Work:-जल निकासी योजना के अन्तर्गत आर0सी0सी0 नाला निर्माण कार्य (आगणन के अनुसार)
Contract No: 517 /NPA/ Jal nilkasi/ E-Tender/2023-24 Dated - 05-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamtanathenterprises (GSTN-09CDHPD1945D1ZT) BID ID -4284176 3983000.00 0.00 3983000.00 Thirty Nine Lakh Eighty Three Thousand
2.00 Mohd Israel Contractor and Suppliar (GSTN-09ACQPI2284L1Z0) BID ID -4285139 3983000.00 1.27 4033504.44 Fourty Lakh Thirty Three Thousand Five Hundred and Four
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4284901 3983000.00 1.58 4045851.74 Fourty Lakh Fourty Five Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: kamtanathenterprises(3983000.00)
BOQ Summary Details Tender Title: Ward Azad Nagar Constraction of Nala from Nalkoop No1 to Banba Pulliya tak Tender ID: 2024_DOLBU_911350_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamtanathenterprises 3983000.00 L1
2 Mohd Israel Contractor and Suppliar 4033504.44 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS 4045851.74 L3
tech_eval.pdf
fin_eval.pdf
finance_1573916.pdf
boq_comp_chart.xlsx
xlsx
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 .