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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹24.0 L+₹4.6 L (23.5%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹28.5 L+₹9.1 L (46.6%)Accepted-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | L3 | Accepted-Finance Y |
Tender Value
₹30.0 L
EMD Value
₹3.0 L
Closing Date
20 Aug 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAYAT RAMPURA MAN UMARI STAND PAR GATA NO 1310 MAIN SHANKAR JI MANDIR KI KUTIYA KE PEECHE TALAB SAUNDRIYAKARAN KA KARAYA
2024_DOLBU_943782_1
98/npr/e-nivida/2024-25 date 01.08.2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,838
Yes
EXECUTIVE OFFICER
₹3.0 L
Yes
7 Dec 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 29-Aug-2024 01:59 PM Tender Title: WORK 07 TALAB NIRMAN Tender ID: 2024_DOLBU_943782_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 07 नगर पंचायत रामपुरा में बस स्टैण्ड के पास गाटा संख्या 1310 में शंकर जी कुटिया के पीछे तालाब सौन्दर्यीकरण का कार्य।
Contract No: 98/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 01.08.2024
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 DEEPAK KUMAR (GSTN-09CFNPK8090LIZL) BID ID -4487587 2998000.00 -19.99 2398699.80 Twenty Three Lakh Ninty Eight Thousand Six Hundred and Ninty Nine
2.00 M/S JITENDRA PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -4497869 2998000.00 -35.21 1942404.20 Ninteen Lakh Fourty Two Thousand Four Hundred and Four
3.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4498343 2998000.00 -5.00 2848100.00 Twenty Eight Lakh Fourty Eight Thousand One Hundred
Lowest Amount Quoted BY: M/S JITENDRA PRATAP SINGH THEKEDAR(1942404.20)
BOQ Summary Details Tender Title: WORK 07 TALAB NIRMAN Tender ID: 2024_DOLBU_943782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA PRATAP SINGH THEKEDAR 1942404.20 L1
2 M/S DEEPAK KUMAR 2398699.80 L2
3 subodh kumar 2848100.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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