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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-Finance Below | |
| 2 | L2₹5.1 L+₹1,820.87 (0.36%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L2 | Rejected-Finance Above | |
| 3 | L3₹5.1 L+₹2,377.24 (0.47%)Rejected-Finance | L3 | Rejected-Finance Above |
Tender Value
₹5.1 L
EMD Value
₹50,580
Closing Date
11 Mar 2024, 12:00 pmClosed
EO
NPP Muradnagar
Ward no. 13 Sarna Wali Gali me Binnu Bhule ki dukaan se Mahesh ke makan hote hue, Dipak ke makan tak v Sahayak Galiya Munni se Najma Ramjaani se mehro ke makan tak Vibrated Rubber Moulded Colour CC interlocking Tiles dwara Sadak v Naali nirman karya
2024_DOLBU_911478_7
812/NPPM/E-Tender/2024
Open Tender
Civil Works
Percentage
30 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹506
EO
₹50,580
15 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: Shailendra Kumar Singh Created Date/Time: 15-Mar-2024 01:10 PM Tender Title: Civil Works Tender ID: 2024_DOLBU_911478_7
Tender Inviting Authority:
Name of Work: okMZ ua&13 ljuk okyh xyh es fcUuw Hkwys dh nqdku ls egs'k ds edku gksrs gq;s fnid ds edku rd o lgk;d xfy;k eqUuh ls utek] jetkuh ls egjks ds edku rd okbcszVsM jcjeksfYMM dyj lh0lh0 bUVjykfdax VkbZYl }kjk lM+d o ukyh 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 JASVEER SINGH RATHI THEKEDAR (GSTN-09ABOPR4561L1ZV) BID ID -4286509 505796.000 -0.040 505593.682 Five Lakh Five Thousand Five Hundred and Ninty Three
2.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA)--4282713 505796.000 -0.510 503216.440 Five Lakh Three Thousand Two Hundred and Sixteen
3.00 MAA DURGA ENTERPRISES(GSTN-NA)--4282826 505796.000 -0.150 505037.306 Five Lakh Five Thousand Thirty Seven
Lowest Amount Quoted BY: M/S AJAY KUMAR CONTRACTOR(503216.440)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2024_DOLBU_911478_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONTRACTOR 503216.440 L1
2 MAA DURGA ENTERPRISES 505037.306 L2
3 JASVEER SINGH RATHI THEKEDAR 505593.682 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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