Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹9.9 L+₹12,446 (1.27%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹9.9 L+₹12,740 (1.30%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
13 Sept 2024, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Maintenance of assets Painting work in Sitapur Nagar Palika Parishad office
2024_DOLBU_951099_1
11-tc-4-2024-25 date 23.08.2024
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹19,600
NAGAR PALIKA PARISHAD SITAPUR
26 Sept 2024
2 Sept 2024
14 Sept 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 26-Sep-2024 01:55 PM Tender Title: Maintenance of assets Painting work in Sitapur Nagar Palika Parishad office Tender ID: 2024_DOLBU_951099_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:Maintenance of assets Painting work in Sitapur Nagar Palika Parishad office
Contract No:11-tc-4-2024-25 date: 23-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA PRASAD INFOTECH PRIVATE LIMITED (GSTN-09AAFCT0992C1ZB) BID ID -4566487 980000.00 1.30 992740.00 Nine Lakh Ninty Two Thousand Seven Hundred and Fourty
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4563490 980000.00 1.27 992446.00 Nine Lakh Ninty Two Thousand Four Hundred and Fourty Six
3.00 M/S ADITRI CONSTRUCTION(GSTN-NA)--4566074 980000.00 0.00 980000.00 Nine Lakh Eighty Thousand
Lowest Amount Quoted BY: M/S ADITRI CONSTRUCTION(980000.00)
BOQ Summary Details Tender Title: Maintenance of assets Painting work in Sitapur Nagar Palika Parishad office Tender ID: 2024_DOLBU_951099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITRI CONSTRUCTION 980000.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 992446.00 L2
3 TARA PRASAD INFOTECH PRIVATE LIMITED 992740.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .