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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance Lowest bid | |
| 2 | L2₹14.0 L+₹979.30 (0.07%)Rejected-Finance | L2 | Rejected-Finance Higher Bid L2 Rank | |
| 3 | L3₹14.0 L+₹1,259.10 (0.09%)Rejected-Finance | L3 | Rejected-Finance Higher Bid L3 Rank |
Tender Value
₹14.0 L
EMD Value
₹27,980
Closing Date
4 Feb 2025, 5:00 pmClosed
Executive Officer
NAGAR PANCHAYAT USKA BAZAR
Construction work of water ATM near the hospital in Lohia Nagar ward of Nagar Panchayat Uska Bazar
2025_DOLBU_996956_14
376/npub/2024-25/23-01-2025
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT USKA BAZAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
nagar panchayat USKA BAZAR
₹27,980
11 Feb 2025
24 Jan 2025
5 Feb 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Abhinav srivastava Created Date/Time: 07-Feb-2025 03:44 PM Tender Title: Construction work of water ATM near the hospital in Lohia Nagar ward of Nagar Panchayat Uska Bazar Tender ID: 2025_DOLBU_996956_14
Tender Inviting Authority: Nagar Panchayat Uska Bazar, siddharthnagar
Name of Work: uxj iapk;r mldk cktkj ds yksfg;k uxj okMZ esa gkfLiVy ds ikl okVj ,Vh,e dk fuekZ.k dk;ZA
Contract No: 376/npub/2024-25/23-01-2025
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 S K TRADERS (GSTN-09AMOPJ6941M1ZA) BID ID -4909016 1399000.000 -0.000 1399000.000 Thirteen Lakh Ninty Nine Thousand
2.00 M/S SOMNATH MISHRA CONTRACTOR (GSTN-NA) BID ID -4909558 1399000.000 -0.090 1397740.900 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fourty
3.00 MAHENDRA KUMAR (GSTN-NA) BID ID -4909294 1399000.000 -0.020 1398720.200 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S SOMNATH MISHRA CONTRACTOR(1397740.900)
BOQ Summary Details Tender Title: Construction work of water ATM near the hospital in Lohia Nagar ward of Nagar Panchayat Uska Bazar Tender ID: 2025_DOLBU_996956_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOMNATH MISHRA CONTRACTOR (BID ID -4909558) 1397740.900 L1
2 MAHENDRA KUMAR (BID ID -4909294) 1398720.200 L2
3 M/s S K TRADERS (BID ID -4909016) 1399000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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