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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-Finance | 1 | Accepted-Finance minimum amount | |
| 2 | 2₹11.5 L+₹12,588.33 (1.11%)Rejected-Finance | 2 | Rejected-Finance maximum amount | |
| 3 | 3₹11.6 L+₹22,887.88 (2.02%)Rejected-Finance | 3 | Rejected-Finance maximum amount |
Tender Value
₹11.4 L
EMD Value
₹22,888
Closing Date
4 Nov 2024, 9:00 amClosed
EO NAWABGANJ
NAGAR PALIKA PARISHAD NAWABGANJ
WARD 01 INDRA NAGAR SAMADHI KE SAMNE FOJI KE MAKAAN SE BIJAMAU MARG GAINDAN LAL KI DUKAN TAK BRIKS NAALA NIRMAN KARYA
2024_DOLBU_965373_1
319/10-10-2024
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer tender document
2 documents required · 2 mandatory
₹1,350
Yes
FC
₹22,888
Yes
9 Nov 2024
16 Oct 2024
5 Nov 2024
16 Oct 2024
4 Nov 2024
16 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Pal Created Date/Time: 09-Nov-2024 08:14 PM Tender Title: WARD 01 INDRA NAGAR SAMADHI KE SAMNE FOJI KE MAKAAN SE BIJAMAU MARG GAINDAN LAL KI DUKAN TAK BRIKS NAALA NIRMAN KARYA Tender ID: 2024_DOLBU_965373_1
Tender Inviting Authority: NPP Nababganj Bareilly
Name of Work: Ward No 1 Indra Nagar Samadhi ke samne Fauji ke Makan se Beejamau Marg Gandan Lal ki Shope Tak Bricks Nirman Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri radha rani builders (GSTN-09AKSPG2607F1Z5) BID ID -4689844 1144394.31 1.00 1155838.25 Eleven Lakh Fifty Five Thousand Eight Hundred and Thirty Eight
2.00 SHRI SAI ENTERPRISES(GSTN-NA)--4684630 1144394.31 -1.00 1132950.37 Eleven Lakh Thirty Two Thousand Nine Hundred and Fifty
3.00 M/s MTS Contractor(GSTN-NA)--4683246 1144394.31 .10 1145538.70 Eleven Lakh Fourty Five Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI SAI ENTERPRISES(1132950.37)
BOQ Summary Details Tender Title: WARD 01 INDRA NAGAR SAMADHI KE SAMNE FOJI KE MAKAAN SE BIJAMAU MARG GAINDAN LAL KI DUKAN TAK BRIKS NAALA NIRMAN KARYA Tender ID: 2024_DOLBU_965373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI ENTERPRISES 1132950.37 L1
2 M/s MTS Contractor 1145538.70 L2
3 shri radha rani builders 1155838.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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