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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.3 L+₹14,060.17 (1.16%)Rejected-Finance GRAM BAMNAULI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical ALL DOCUMENTS NOT ATTACH |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
19 Dec 2023, 5:00 pmClosed
Executove Officer
Office Nagar Panchayat Amethi Lucknow
CIVIL WORK
2023_DOLBU_866025_1
180/PDUANY/NPA/E-N./23-24(10)
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Amethi Lko
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Nagar Panchayat Amethi Lucknow
₹1.2 L
3 Jan 2024
29 Nov 2023
20 Dec 2023
29 Nov 2023
19 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: arvind kumar mishra Created Date/Time: 02-Jan-2024 03:02 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_866025_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: 180/P.D.U.A.N.Y./NPAMETHI/E-NIVIDA/2023-24(10)
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 JAI HANUMAN CONTRACTOR(GSTN-NA) 1233348.00 -.52 1226934.59 Tweleve Lakh Twenty Six Thousand Nine Hundred and Thirty Four
2.00 VERMA TRADERS(GSTN-NA) 1233348.00 -1.66 1212874.42 Tweleve Lakh Tweleve Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: VERMA TRADERS(1212874.42)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_866025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERMA TRADERS 1212874.42 L1
2 M/S JAI HANUMAN CONTRACTOR 1226934.59 L2
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
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