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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹25.1 L+₹2,312.88 (0.09%)Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹25.1 L+₹2,514 (0.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
5 Feb 2024, 10:30 amClosed
EO
NP, RAMPUR MANIHARAN
WARD NO 1 GRAM PARK ME PAYJAL HETU SAMASTH GALIYON SAHIT PIPE LINE NIRMAAN KARYA
2024_DOLBU_886728_6
833/N.P.RA.MA.-T.I./2023-2024
Open Tender
Civil Works
Percentage
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,068
EO
₹2.5 L
NP, RAMPUR MANIHARAN
6 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 06-Feb-2024 12:30 PM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886728_6
Tender Inviting Authority: Nagar Panchyat, Rampur Maniharan
Name of Work -WARD NO 1 GRAM PARK ME PAYJAL HETU SAMASTH GALIYON SAHIT PIPE LINE NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4152986 2514000.00 -.10 2511486.00 Twenty Five Lakh Eleven Thousand Four Hundred and Eighty Six
2.00 S.K. CONTRACTOR(GSTN-NA)--4151581 2514000.00 -.01 2513798.88 Twenty Five Lakh Thirteen Thousand Seven Hundred and Ninty Eight
3.00 S K ASSOCIATES(GSTN-NA)--4151793 2514000.00 0.00 2514000.00 Twenty Five Lakh Fourteen Thousand
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(2511486.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_886728_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR 2511486.00 L1
2 S.K. CONTRACTOR 2513798.88 L2
3 S K ASSOCIATES 2514000.00 L3
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