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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹15.9 L+₹23,439 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹15.9 L+₹31,252 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.6 L
EMD Value
₹31,252
Closing Date
29 Feb 2024, 2:00 pmClosed
EO
NP ALAPUR
INTERLOCKING BA NALI NIRMAN KARYA SDAKAT SE WAJID KE MAKAN TAK WARD NO. 12 MAIN
2024_DOLBU_893748_1
238/NP ALAPUR/2023-24/(2)
Open Tender
Civil Works
Percentage
21 days
NP ALAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,138
Yes
EO
₹31,252
Yes
16 Mar 2024
9 Feb 2024
29 Feb 2024
9 Feb 2024
29 Feb 2024
9 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Mishra Created Date/Time: 16-Mar-2024 10:42 AM Tender Title: INTERLOCKING BA NALI NIRMAN KARYA SDAKAT SE WAJID KE MAKAN TAK WARD NO. 12 MAIN Tender ID: 2024_DOLBU_893748_1
Tender Inviting Authority: NAGAR PANCHAYAT ALAPUR
Name of Work: Interloking Ba Nali Nirman Karya Sdakat Se Wajid Ke Makan Tak Ward No. 12 main
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narayan Enterprises(GSTN-NA)--4247338 1562600.000 2.000 1593852.000 Fifteen Lakh Ninty Three Thousand Eight Hundred and Fifty Two
2.00 M/S SHRI SEETARAM CONTRACTOR(GSTN-NA)--4246504 1562600.000 -0.000 1562600.000 Fifteen Lakh Sixty Two Thousand Six Hundred
3.00 SAJJAD ENTERPRISES(GSTN-NA)--4248196 1562600.000 1.500 1586039.000 Fifteen Lakh Eighty Six Thousand Thirty Nine
Lowest Amount Quoted BY: M/S SHRI SEETARAM CONTRACTOR(1562600.000)
BOQ Summary Details Tender Title: INTERLOCKING BA NALI NIRMAN KARYA SDAKAT SE WAJID KE MAKAN TAK WARD NO. 12 MAIN Tender ID: 2024_DOLBU_893748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SEETARAM CONTRACTOR 1562600.000 L1
2 SAJJAD ENTERPRISES 1586039.000 L2
3 Narayan Enterprises 1593852.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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