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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹39.8 L+₹1,592.67 (0.04%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹39.8 L+₹1,990.84 (0.05%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance High rate |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
24 Jul 2024, 6:00 pmClosed
Executive officer
nagar panchayat jangipur ghazipur
mandi get se bechu murga ke dukan tak nala nirman
2024_DOLBU_935669_1
334/NPJ-E-NIVIDA-2/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Jangipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹4.0 L
5 Sept 2024
5 Jul 2024
25 Jul 2024
5 Jul 2024
24 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Mishra Created Date/Time: 04-Sep-2024 01:32 PM Tender Title: NALA NIRMAN WORK Tender ID: 2024_DOLBU_935669_1
Tender Inviting Authority: Nagar panchayat Jangipur
Name of Work: e.Mh xsV ls cspw ewxkZ ds nqdku rd ukyk fuekZ.k dk;ZA
Contract No: 334/NPJ-E-Nivida/2024-25 दिनांक 02.07.2024
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 NAMAN ENTERPRISES (GSTN-09AGYPR9682D1ZC) BID ID -4418270 3981680.40 -.05 3979689.56 Thirty Nine Lakh Seventy Nine Thousand Six Hundred and Eighty Nine
2.00 M/S REVATI KUSHWAHA(GSTN-NA)--4417815 3981680.40 -.01 3981282.23 Thirty Nine Lakh Eighty One Thousand Two Hundred and Eighty Two
3.00 M/S SHIVA ENTERPRISES(GSTN-NA)--4418318 3981680.40 0.00 3981680.40 Thirty Nine Lakh Eighty One Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S NAMAN ENTERPRISES(3979689.56)
BOQ Summary Details Tender Title: NALA NIRMAN WORK Tender ID: 2024_DOLBU_935669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ENTERPRISES 3979689.56 L1
2 M/S REVATI KUSHWAHA 3981282.23 L2
3 M/S SHIVA ENTERPRISES 3981680.40 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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