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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC Low rate | |
| 2 | L2₹5.6 L+₹337.20 (0.06%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.6 L+₹562 (0.10%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹5.6 L
EMD Value
₹11,240
Closing Date
13 Jan 2025, 4:00 pmClosed
Executive Officer Nagar Panchayat Shenthal
Office Nagar Panchayat Shenthal
Nirman RCC Nala V Said Patri Aleem Sabji Wale se Kashyap Chourahe tak Tak Ward 5 Dakshin Side
2024_DOLBU_986173_11
/NPSHENTHAL/2024-25 20-12-2024
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Shenthal
Please refer Tender documents.
2 documents required · 2 mandatory
₹663
Executive Officer Nagar Panchayat Shenthal
₹11,240
Yes
Office Nagar Panchayat Shenthal
15 Mar 2025
24 Dec 2024
15 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Lal Ram Created Date/Time: 16-Jan-2025 04:11 PM Tender Title: Nirman RCC Nala V Said Patri Aleem Sabji Wale se Kashyap Chourahe tak Tak Ward 5 Dakshin Side Tender ID: 2024_DOLBU_986173_11
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHENTHAL BAREILLY
Name of Work: fuekZ.k vkj0lh0lh0 ukyk o lkbZM iVjh vyhe lCth okys ls d';i pkSjkgs rd okMZ 5 ¼nf{k.k lkbZM½
Contract No: /NPSHENTHAL/2024-25 / 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M H CONTRACTOR (GSTN-NA) BID ID -4849434 562000.000 -0.100 561438.000 Five Lakh Sixty One Thousand Four Hundred and Thirty Eight
2.00 M/S SURAAJ AHMAD (GSTN-NA) BID ID -4846342 562000.000 -0.060 561662.800 Five Lakh Sixty One Thousand Six Hundred and Sixty Two
3.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -4848449 562000.000 -0.160 561100.800 Five Lakh Sixty One Thousand One Hundred
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(561100.800)
BOQ Summary Details Tender Title: Nirman RCC Nala V Said Patri Aleem Sabji Wale se Kashyap Chourahe tak Tak Ward 5 Dakshin Side Tender ID: 2024_DOLBU_986173_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY (BID ID -4848449) 561100.800 L1
2 M H CONTRACTOR (BID ID -4849434) 561438.000 L2
3 M/S SURAAJ AHMAD (BID ID -4846342) 561662.800 L3
tech_bid_open.pdf
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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