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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹8.3 L+₹413.03 (0.05%)Rejected-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹8.3 L+₹991.26 (0.12%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹8.3 L
EMD Value
₹16,522
Closing Date
7 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA KISAN 2 ME KAILASH KE MAKAN SE MEVA KI BAG TAK BYA RAM CHANDRA SHUKLA KE GHAR TAK CC ROAD NIRMAN WORK
2024_DOLBU_907591_2
499/NPPPALIA/2023-24 DATED 28.02.2024
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE OFFICER
₹16,522
12 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
29 Feb 2024 - 7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 12-Mar-2024 01:35 PM Tender Title: MOHALLA KISAN 2 ME KAILASH KE MAKAN SE MEVA KI BAG TAK BYA RAM CHANDRA SHUKLA KE GHAR TAK CC ROAD NIRMAN WORK Tender ID: 2024_DOLBU_907591_2
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
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Contract No: 499 /NPPPalia/2021-22 Dated- 28.02.2024
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 SUSHIL KUMAR GUPTA(GSTN-NA)--4271848 826052.64 -.02 825887.43 Eight Lakh Twenty Five Thousand Eight Hundred and Eighty Seven
2.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA)--4271526 826052.64 .10 826878.69 Eight Lakh Twenty Six Thousand Eight Hundred and Seventy Eight
3.00 OM SAI CONSTRUCTION(GSTN-NA)--4271918 826052.64 .03 826300.46 Eight Lakh Twenty Six Thousand Three Hundred
Lowest Amount Quoted BY: M/S SUSHIL KUMAR GUPTA(825887.43)
BOQ Summary Details Tender Title: MOHALLA KISAN 2 ME KAILASH KE MAKAN SE MEVA KI BAG TAK BYA RAM CHANDRA SHUKLA KE GHAR TAK CC ROAD NIRMAN WORK Tender ID: 2024_DOLBU_907591_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHIL KUMAR GUPTA 825887.43 L1
2 OM SAI CONSTRUCTION 826300.46 L2
3 M/S KAMAL VERMA THEKEDAR 826878.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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