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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-Finance | ₹40.0 L | L1 | Accepted-Finance As per our specifications. |
| 2 | L2₹40.0 L+₹1,999.40 (0.05%)Accepted-Finance | ₹40.0 L+₹1,999.40 (0.05%) | L2 | Accepted-Finance As per our specifications. |
| 3 | L3₹40.4 L+₹41,987.40 (1.05%)Accepted-Finance | ₹40.4 L+₹41,987.40 (1.05%) | L3 | Accepted-Finance As per our specifications. |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Others-The documents submitted by you are not as per the specifications required by us. |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance Others-The documents submitted by you are not as per the specifications required by us. |
Tender Value
₹40.0 L
EMD Value
₹78,000
Closing Date
26 Dec 2024, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Faridpur (Bareilly)
Nirman R.C.C Naala National Highway ki puliya purvi mod se bakainiya road ki or
2024_DOLBU_977183_1
NPPF/2024-25/15th/T/26
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Faridpur (Bareilly)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer
₹78,000
28 Jan 2025
25 Nov 2024
27 Dec 2024
25 Nov 2024
26 Dec 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Roopesh Kumar Created Date/Time: 28-Jan-2025 03:54 PM Tender Title: Nirman R.C.C Naala National Highway ki puliya purvi mod se bakainiya road ki or Tender ID: 2024_DOLBU_977183_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Faridpur (Bareilly)
Name of Work: fuekZ.k vkj0lh0lh0 ukyk us'kuy gkbZos dh iqfy;k iwohZ eksM ls cdSfu;k jksM dh vksj
Contract No: NPPF/2024-25/15th/T/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Trading Compony (GSTN-09AUSPK4417F1ZD) BID ID -4813015 3998800.000 -0.000 3998800.000 Thirty Nine Lakh Ninty Eight Thousand Eight Hundred
2.00 M/S GUPTA PIPE STORE (GSTN-NA) BID ID -4813302 3998800.000 1.000 4038788.000 Fourty Lakh Thirty Eight Thousand Seven Hundred and Eighty Eight
3.00 M/S ANNESH CONTRACTOR (GSTN-NA) BID ID -4814144 3998800.000 -0.050 3996800.600 Thirty Nine Lakh Ninty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M/S ANNESH CONTRACTOR(3996800.600)
BOQ Summary Details Tender Title: Nirman R.C.C Naala National Highway ki puliya purvi mod se bakainiya road ki or Tender ID: 2024_DOLBU_977183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNESH CONTRACTOR (BID ID -4814144) 3996800.600 L1
2 Kumar Trading Compony (BID ID -4813015) 3998800.000 L2
3 M/S GUPTA PIPE STORE (BID ID -4813302) 4038788.000 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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