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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.3 LAccepted-AOC | ₹10.3 L | l1 | Accepted-AOC aoc |
| 2 | l2₹10.4 L+₹1,346.84 (0.13%)Rejected-Finance VISHNUNAGAR BASHARATPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹10.4 L+₹1,346.84 (0.13%) | l2 | Rejected-Finance high |
| 3 | l3₹10.4 L+₹1,450.44 (0.14%)Rejected-Finance | ₹10.4 L+₹1,450.44 (0.14%) | l3 | Rejected-Finance high |
| 4 | Not Admitted-Fee/PreQual/Technical NAGAR PANCHAYAT MADANPUR JANPAD DEORIA | MADANPUR | DEORIA | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
28 Aug 2024, 2:00 pmClosed
executive officer
nagar Panchayat Madanpur deoria
work 10
2024_DOLBU_944346_10
203/npm/ 06-08-2024
Open Tender
Civil Works - Others
Percentage
180 days
nagar Panchayat Madanpur deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,036
eo
₹1.0 L
29 Sept 2025
7 Aug 2024
28 Aug 2024
7 Aug 2024
28 Aug 2024
7 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 14-Oct-2024 11:20 AM Tender Title: work 10 Tender ID: 2024_DOLBU_944346_10
Tender Inviting Authority: अधिशासी अधिकारी नगर पंचायत मदनपुर देवरिया
Name of Work: वार्ड नं0 12 में असफाक के मकान से सुकुरुल्लाह के मकान होते हुए डा इरसाद के मकान तक सी0सी0 रोड व नाली निर्माण कार्य।
Contract No: 8189078441
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 SANKATA DEVI (GSTN-09AIYPD1005G1ZE) BID ID -4526451 1036028.000 -0.070 1035302.780 Ten Lakh Thirty Five Thousand Three Hundred and Two
2.00 M/s Saroj Kumar Pandey Thikedar(GSTN-NA)--4526255 1036028.000 -0.060 1035406.383 Ten Lakh Thirty Five Thousand Four Hundred and Six
3.00 M/S GAURAV CONSTRUCTION(GSTN-NA)--4527777 1036028.000 -0.200 1033955.944 Ten Lakh Thirty Three Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S GAURAV CONSTRUCTION(1033955.944)
BOQ Summary Details Tender Title: work 10 Tender ID: 2024_DOLBU_944346_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURAV CONSTRUCTION 1033955.944 L1
2 M/S SANKATA DEVI 1035302.780 L2
3 M/s Saroj Kumar Pandey Thikedar 1035406.383 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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