Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹12.5 L+₹1,372.06 (0.11%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹12.7 L+₹25,570.12 (2.05%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
7 Sept 2024, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
DISTRICT SULTANPUR KE GRAM PALAHIPUR ME 25 KLD FSTP HETU SADAK NIRMAN
2024_DOLBU_947749_2
317/NPPSUL/2024-25 DT 17-08-2024
Open Tender
Civil Works
Percentage
60 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EO NPP SULTANPUR
₹1.3 L
30 Sept 2024
2 Sept 2024
7 Sept 2024
2 Sept 2024
7 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 30-Sep-2024 10:55 AM Tender Title: DISTRICT SULTANPUR KE GRAM PALAHIPUR ME 25 KLD FSTP HETU SADAK NIRMAN Tender ID: 2024_DOLBU_947749_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, SULTANPUR
Name of Work:DISTRICT SULTANPUR KE GRAM PALAHIPUR ME 25 KLD FSTP HETU SADAK NIRMAN
Contract No: 317/NPPSUL/2024-25 DT 17-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -4548059 1247322.780 -0.050 1246699.119 Tweleve Lakh Fourty Six Thousand Six Hundred and Ninty Nine
2.00 M/S VISHAL CONSTRUCTION (GSTN-09ADMPT3688G1ZS) BID ID -4548324 1247322.780 0.060 1248071.174 Tweleve Lakh Fourty Eight Thousand Seventy One
3.00 I S ENTERPRISES(GSTN-NA)--4548398 1247322.780 2.000 1272269.236 Tweleve Lakh Seventy Two Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(1246699.119)
BOQ Summary Details Tender Title: DISTRICT SULTANPUR KE GRAM PALAHIPUR ME 25 KLD FSTP HETU SADAK NIRMAN Tender ID: 2024_DOLBU_947749_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER 1246699.119 L1
2 M/S VISHAL CONSTRUCTION 1248071.174 L2
3 I S ENTERPRISES 1272269.236 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .