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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE | |
| 2 | L2₹4.8 LSame as L1Accepted-Finance | L2 | Accepted-Finance ABOVE RATE | |
| 3 | L3₹4.8 LSame as L1Accepted-Finance | L3 | Accepted-Finance ABOVE RATE |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
9 Jan 2024, 4:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
WARD NO 19 SICHAULI PURWA KE PRATHMIK VIDYALAYE DWARIKA PURI ME KAMRO KE BARAMDO AWAM KARYALAY ME TILES BICHHANE KA KARYA
2023_DOLBU_871551_1
1356/NPPMAUDAHA/15WA/23-24 DATE 13.12.2023
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹10,000
27 Jan 2024
18 Dec 2023
10 Jan 2024
18 Dec 2023
9 Jan 2024
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 27-Jan-2024 11:41 AM Tender Title: WARD NO 19 SICHAULI PURWA KE PRATHMIK VIDYALAYE DWARIKA PURI ME KAMRO KE BARAMDO AWAM KARYALAY ME TILES BICHHANE KA KARYA Tender ID: 2023_DOLBU_871551_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work:वार्ड नं0 19 सिचौलीपरुवा के प्राथमिक विद्यालय द्वारिका पुरी में कमरों, बरामदों एवं कार्यालय में टाइल्स बिछानें का कार्य
Contract No: 1356/NPP MAUDAHA/15FC/2023-24 Date-13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chand Construction and Suppliers(GSTN-09AWAPR6867J1ZT) 481313.00 4.00 500565.52 Five Lakh Five Hundred and Sixty Five
2.00 M/S RAKESH NIGAM(GSTN-NA) 481313.00 .17 482131.23 Four Lakh Eighty Two Thousand One Hundred and Thirty One
3.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA) 481313.00 -.37 479532.14 Four Lakh Seventy Nine Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S JAI MAA LAXMI SUPPLIERS(479532.14)
BOQ Summary Details Tender Title: WARD NO 19 SICHAULI PURWA KE PRATHMIK VIDYALAYE DWARIKA PURI ME KAMRO KE BARAMDO AWAM KARYALAY ME TILES BICHHANE KA KARYA Tender ID: 2023_DOLBU_871551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA LAXMI SUPPLIERS 479532.14 L1
2 M/S RAKESH NIGAM 482131.23 L2
3 Chand Construction and Suppliers 500565.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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