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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹1.5 Cr | 1 | Accepted-Finance ACCEPT |
| 2 | 2₹1.5 Cr+₹3,019.30 (0.02%)Accepted-Finance | ₹1.5 Cr+₹3,019.30 (0.02%) | 2 | Accepted-Finance ACCEPT |
| 3 | 3₹1.5 Cr+₹78,501.83 (0.52%)Accepted-Finance | ₹1.5 Cr+₹78,501.83 (0.52%) | 3 | Accepted-Finance ACCEPT |
Tender Value
₹1.8 Cr
EMD Value
₹17.8 L
Closing Date
8 Mar 2024, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT GYANPUR
WARD NO. 4 ME ISTITH SIDH PITH BABA HARIHARNATH MANDIR PARISAR WA GYAN SAROWAR TALAB KA SUNDARIKARAN KARYA (SAMPARK MARG, VISHRAMALYA, WATER KIOS, CHADAK PRAKASH VYASTHA BENCH SUNDARIKARAN CC ROAD EWAN INTERLOCKING ETC KARYA
2024_DOLBU_908260_1
466/NPGYANPUR/2023-24 DT 29-02-2024
Open Tender
Civil Works
Percentage
90 days
NP GYANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,800
Yes
EXECUTIVE OFFICER
₹17.8 L
Yes
11 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Kalesh Srivastava Created Date/Time: 11-Mar-2024 10:32 AM Tender Title: WORK Tender ID: 2024_DOLBU_908260_1
Tender Inviting Authority: NAGAR PANCHAYAT GYANPUR BHADOHI
Name of Work: WARD NO 4 ME ISTITH SIDHPITH BABA HARIHARNATH MANDIR PARISAR WA GYAN SAROWAR TALAB KA SUNDARIKARAN KARYA (SAMPARK MARG, VISHRMALYA, WATER KIOSK, CHADAR, PRAKASH VYAWASTHA, BENCH, SUNDARIKARAN, CC ROAD EWAM INTERLOCKING ETC KARYA)
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4283682 15096506.911 0.500 15171989.446 One Crore Fifty One Lakh Seventy One Thousand Nine Hundred and Eighty Nine
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--4283248 15096506.911 0.000 15096506.911 One Crore Fifty Lakh Ninty Six Thousand Five Hundred and Six
3.00 m/s ashiyana enterprises(GSTN-NA)--4283398 15096506.911 -0.020 15093487.610 One Crore Fifty Lakh Ninty Three Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(15093487.610)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_908260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises 15093487.610 L1
2 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS 15096506.911 L2
3 M/S BHARAT ENTERPRISES 15171989.446 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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