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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹1,122.90 (0.06%)Rejected-AOC 0 MANPUR CHITBARAGAON CHITBARAGAON BALLIA UTTAR PRADESH 221713 | BALLIA | UTTAR PRADESH | 221713 | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.7 L+₹1,141.61 (0.06%)Rejected-AOC 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹37,500
Closing Date
25 Jun 2024, 3:00 pmClosed
BDO BAIRIA
BLOCK OFFICE BAIRIA
gram panchayat kotwa me sudisth baba pokhre ka jirodhar karya
2024_RDUP_930599_1
103 date 18.06.2024
Open Tender
Civil Works
Percentage
90 days
bairia
please refer nit documents
2 documents required · 2 mandatory
₹1,180
BDO BAIRIA
₹37,500
25 Jun 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SATYA PRAKASH SINGH Created Date/Time: 25-Jun-2024 05:33 PM Tender Title: gram panchayat kotwa me sudisth baba pokhre ka jirodhar karya Tender ID: 2024_RDUP_930599_1
Tender Inviting Authority: खण्ड विकास अधिकारी, बैरिया
Name of Work:ग्राम पंचायत कोटवाॅ में सुदिष्ठ बाबा पोखरे का जीर्णोद्वार कार्य
Contract No: 103/पं0रा0वि0,पं0केवि0/निर्माण कार्य/ई-निविदा सूचना/2024-25 दिनांक 18 जून, 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 prakash construction and suppliers(GSTN-NA)--4372163 1871491.030 -0.009 1871322.596 Eighteen Lakh Seventy One Thousand Three Hundred and Twenty Two
2.00 NATIONAL TRADING COMPANY(GSTN-NA)--4372154 1871491.030 -0.010 1871303.881 Eighteen Lakh Seventy One Thousand Three Hundred and Three
3.00 SHIVAM ENTERPRISES AND ALL SUPPLIERS(GSTN-NA)--4372132 1871491.030 -0.070 1870180.986 Eighteen Lakh Seventy Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SHIVAM ENTERPRISES AND ALL SUPPLIERS(1870180.986)
BOQ Summary Details Tender Title: gram panchayat kotwa me sudisth baba pokhre ka jirodhar karya Tender ID: 2024_RDUP_930599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES AND ALL SUPPLIERS 1870180.986 L1
2 NATIONAL TRADING COMPANY 1871303.881 L2
3 prakash construction and suppliers 1871322.596 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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