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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance 1ST | |
| 2 | L2₹19.7 L+₹3,906.54 (0.20%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹19.7 L+₹3,926.27 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3RD |
Tender Value
₹19.7 L
EMD Value
₹2.0 L
Closing Date
7 Mar 2024, 6:00 pmClosed
ADHISHASHI ADHIKAARI
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT OFFICE
NALA NIRMAAN KARYA GURUDWARA PARMESWARI DAYAL SE MUKESH KE MAKAAN TAK WARD NO 07
2024_DOLBU_903625_1
225/NIVIDA/NPPNP/2023-24,5
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT PAKDIYA NAUGWAN WARD NO 01
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,973
ADHISHASI ADHIKARI NAGAR PANCHAYAT PAKADIYA NAUGWA
₹2.0 L
Yes
16 Mar 2024
26 Feb 2024
8 Mar 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 16-Mar-2024 12:05 PM Tender Title: NALA NIRMAAN KARYA GURUDWARA PARMESWARI DAYAL SE MUKESH KE MAKAAN TAK WARD NO 07 Tender ID: 2024_DOLBU_903625_1
Tender Inviting Authority: EO NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Name of Work: NALA NIRMAAN KARYA GURUDWARA PARMESWARI DAYAL SE MUKESH KE MAKAAN TAK WARD NO 07
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 VEER BROTHERS(GSTN-NA)--4282096 1973000.000 -0.200 1969054.000 Ninteen Lakh Sixty Nine Thousand Fifty Four
2.00 MIRDUL LATA CONTRACTOR(GSTN-NA)--4282048 1973000.000 -0.001 1972980.270 Ninteen Lakh Seventy Two Thousand Nine Hundred and Eighty
3.00 M/S LAKSHMI CONTRACTORS(GSTN-NA)--4282086 1973000.000 -0.002 1972960.540 Ninteen Lakh Seventy Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S VEER BROTHERS(1969054.000)
BOQ Summary Details Tender Title: NALA NIRMAAN KARYA GURUDWARA PARMESWARI DAYAL SE MUKESH KE MAKAAN TAK WARD NO 07 Tender ID: 2024_DOLBU_903625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEER BROTHERS 1969054.000 L1
2 M/S LAKSHMI CONTRACTORS 1972960.540 L2
3 MIRDUL LATA CONTRACTOR 1972980.270 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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