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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,415.90Accepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹37,546.98+₹131.08 (0.35%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹37,640.62+₹224.72 (0.60%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹37,400
EMD Value
₹3,740
Closing Date
4 Oct 2024, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Chandpur Near Mandi Kotla
Repair work of community toilet in mohalla sarairafi ward no 25 at dhanaura road near C V Raman School
2024_DOLBU_959726_13
527
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad Chandpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹559
Executive officer
₹3,740
17 Oct 2024
27 Sept 2024
5 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: purnima eo Created Date/Time: 17-Oct-2024 05:32 PM Tender Title: Repair work of community toilet in mohalla sarairafi ward no 25 at dhanaura road near C V Raman School Tender ID: 2024_DOLBU_959726_13
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] pkUniqj
Name of Work: ekS0 ljk;jQh okMZ ua0 25 esa /kukSjk jksM ij lh0oh0 jeu Ldwy ds ikl lkeqnkf;d 'kkSpky; dh ejEer dk dk;ZA
Contract No: uxj ikfydk ifj"kn] pkUniqj ¼jkT; foRr vk;ksx½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMAD ATIR (GSTN-09AJQPA7250F2Z5) BID ID -4627679 37453.35 .50 37640.62 Thirty Seven Thousand Six Hundred and Fourty
2.00 M/S ARKAM CONSTRUCTION(GSTN-NA)--4627710 37453.35 .25 37546.98 Thirty Seven Thousand Five Hundred and Fourty Six
3.00 NETWAY SOLUTIONS(GSTN-NA)--4627735 37453.35 -.10 37415.90 Thirty Seven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: NETWAY SOLUTIONS(37415.90)
BOQ Summary Details Tender Title: Repair work of community toilet in mohalla sarairafi ward no 25 at dhanaura road near C V Raman School Tender ID: 2024_DOLBU_959726_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETWAY SOLUTIONS 37415.90 L1
2 M/S ARKAM CONSTRUCTION 37546.98 L2
3 MOHAMMAD ATIR 37640.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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