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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹5.2 L+₹10,665.26 (2.09%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance REJECTED FOR HIGHEST RATE | |
| 3 | L3₹5.3 L+₹15,768.25 (3.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR HIGHEST RATE |
Tender Value
₹6.0 L
EMD Value
₹12,040
Closing Date
29 Oct 2024, 1:00 pmClosed
HARI OM NARAYAN CHAND
JILA PANCHAYAT SULTANPPUR
GRAM SABHA MAHILO ASHAPUR ME SHRIKANT KE GHAR SE SAMOGAR KI TARAF NALI NIRMAN
2024_UPPRD_967129_53
28/JPOFF/2024-25DATE07-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
SULTANPUR
GRAM SABHA MAHILO ASHAPUR ME SHRIKANT KE GHAR SE SAMOGAR KI TARAF NALI NIRMAN
3 documents required · 3 mandatory
₹750
Yes
ACO
₹12,040
Yes
JILA PANCHAYAT SULTANPPUR
2 Dec 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: HARIOM NARAIN CHAND Created Date/Time: 18-Nov-2024 01:05 PM Tender Title: GRAM SABHA MAHILO ASHAPUR ME SHRIKANT KE GHAR SE SAMOGAR KI TARAF NALI NIRMAN Tender ID: 2024_UPPRD_967129_53
Tender Inviting Authority: Jila Panchyat Sultanpur
Name of Work : Gramsabha Bijethuwa rajapur me nali nirman
Contract No: 28/जि0पं0कार्या0/2024-25 दिनांक 07.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY ASSOCIATES (GSTN-NA) BID ID -4691580 510299.26 -.09 509839.99 Five Lakh Nine Thousand Eight Hundred and Thirty Nine
2.00 M/S ARADHYA TRADERS (GSTN-NA) BID ID -4691403 510299.26 3.00 525608.24 Five Lakh Twenty Five Thousand Six Hundred and Eight
3.00 M/S MANOJ KUMAR SINGH (GSTN-NA) BID ID -4691334 510299.26 2.00 520505.25 Five Lakh Twenty Thousand Five Hundred and Five
Lowest Amount Quoted BY: UDAY ASSOCIATES(509839.99)
BOQ Summary Details Tender Title: GRAM SABHA MAHILO ASHAPUR ME SHRIKANT KE GHAR SE SAMOGAR KI TARAF NALI NIRMAN Tender ID: 2024_UPPRD_967129_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY ASSOCIATES (BID ID -4691580) 509839.99 L1
2 M/S MANOJ KUMAR SINGH (BID ID -4691334) 520505.25 L2
3 M/S ARADHYA TRADERS (BID ID -4691403) 525608.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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