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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | +0.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.0 L (1.20%)Admitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | +1.20% | ₹1.7 Cr+₹2.0 L (1.20%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹2.2 L (1.30%)Admitted-Finance | +1.30% | ₹1.7 Cr+₹2.2 L (1.30%) | L3 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
9 Mar 2024, 12:00 pmClosed
EO
EO NP HARIHARPUR
NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR ME AWASTHIT HANUMAN KAALI MANDIR ME AVASTHAPANA SUVIDHA KA KARYA
2024_DOLBU_908916_1
492-3/NPH/2023-24
Open Tender
Civil Works
Percentage
180 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EO HARIHARPUR
₹3.4 L
Yes
NP HARIHARPUR
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 06:53 PM Tender Title: 492-3/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_908916_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR ME AWASTHIT HANUMAN KAALI MANDIR ME AWASTHAPNA SUVIDHAON KA KARYA
Contract No: 492-3/NP HARIHARPUR/2023-24 DATE 13 FEB 2024
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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4285071 16801000.000 1.200 17002612.000 One Crore Seventy Lakh Two Thousand Six Hundred and Tweleve
2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4286126 16801000.000 1.300 17019413.000 One Crore Seventy Lakh Ninteen Thousand Four Hundred and Thirteen
3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273420 16801000.000 -0.000 16801000.000 One Crore Sixty Eight Lakh One Thousand
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(16801000.000)
BOQ Summary Details Tender Title: 492-3/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_908916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 16801000.000 L1
2 M/S RAI AND COMPANY 17002612.000 L2
3 SIVI K.R. ENTERPRISES 17019413.000 L3
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