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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹7.8 L+₹64,209.60 (8.95%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹7.8 L+₹65,385.60 (9.11%)Rejected-AOC | L3 | Rejected-AOC YES | |
| 4 | L4₹7.8 L+₹65,777.60 (9.17%)Rejected-AOC | L4 | Rejected-AOC YES |
Tender Value
₹7.8 L
EMD Value
₹78,400
Closing Date
30 Sept 2024, 5:00 pmClosed
Executive Officer
NP Umari
Nstallation of sign boards in each ward of Nagar Panchayat Umri (Jalaun).
2024_DOLBU_954111_1
Latter No. 136 Date 07-09-2024
Open Tender
Civil Works
Percentage
90 days
UMARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,176
Executive Officer
₹78,400
3 Oct 2024
9 Sept 2024
1 Oct 2024
9 Sept 2024
30 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 01-Oct-2024 05:03 PM Tender Title: WORK NO. 19 Tender ID: 2024_DOLBU_954111_1
Tender Inviting Authority: EO Nagar Panchayat Umari (Jalaun)
Name of Work: नगर पंचायत ऊमरी (जालौन) के प्रत्येक बार्ड में साईन बोर्ड अधिष्ठापन का कार्य।
Contract No: 206 (23-24) DATED 04-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHE RADHE ENTERPRISES(GSTN-NA)--4587976 784000.00 -.30 781648.00 Seven Lakh Eighty One Thousand Six Hundred and Fourty Eight
2.00 M/S TARA ENTERPRISES(GSTN-NA)--4597185 784000.00 -.10 783216.00 Seven Lakh Eighty Three Thousand Two Hundred and Sixteen
3.00 Krishna Enterprises(GSTN-NA)--4584687 784000.00 -.15 782824.00 Seven Lakh Eighty Two Thousand Eight Hundred and Twenty Four
4.00 M/s BHOOMI CONTRACTOR(GSTN-NA)--4605528 784000.00 -8.49 717438.40 Seven Lakh Seventeen Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s BHOOMI CONTRACTOR(717438.40)
BOQ Summary Details Tender Title: WORK NO. 19 Tender ID: 2024_DOLBU_954111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHOOMI CONTRACTOR 717438.40 L1
2 RADHE RADHE ENTERPRISES 781648.00 L2
3 Krishna Enterprises 782824.00 L3
4 M/S TARA ENTERPRISES 783216.00 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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