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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMAUNT QUOTED | |
| 2 | L2₹30 L+₹600 (0.02%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance BID AMAUNT QUOTED | |
| 3 | L3₹30.3 L+₹30,600 (1.02%)Rejected-Finance | L3 | Rejected-Finance HIGH AMAUNT QUOTED |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
12 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SADAT GHAZIPUR
KOIRIYA KA POKHARE KA SAUNDREEKARAN KA KARAYA WARD NO 3
2024_DOLBU_901841_1
KOIRIYA/POKHARA/SUNDRIKARAN
Open Tender
Documentary film,Video film
Percentage
90 days
NAGAR PANCHAYAT SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EXECUTIVE OFFICER
₹3 L
15 Mar 2024
21 Feb 2024
13 Mar 2024
21 Feb 2024
12 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jeetan Ram Created Date/Time: 14-Mar-2024 01:49 PM Tender Title: KOIRIYA KE POKHARA KA SAUNDRI KARAN Tender ID: 2024_DOLBU_901841_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: KOIRIYA KA POKHARA KA SAUNDRIKARAN KA KARYA
Contract No: NAGAR PANCHAYAT SADAT GHAZIPUR
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 NAMAN ENTERPRISES (GSTN-09AGYPR9682D1ZC) BID ID -4297706 3000000.000 -0.020 2999400.000 Twenty Nine Lakh Ninty Nine Thousand Four Hundred
2.00 M/S KAILASH NATH (GSTN-09AJKPN5136H1ZY) BID ID -4301265 3000000.000 1.000 3030000.000 Thirty Lakh Thirty Thousand
3.00 M/S SHIVA ENTERPRISES(GSTN-NA)--4297779 3000000.000 0.000 3000000.000 Thirty Lakh
Lowest Amount Quoted BY: M/S NAMAN ENTERPRISES(2999400.000)
BOQ Summary Details Tender Title: KOIRIYA KE POKHARA KA SAUNDRI KARAN Tender ID: 2024_DOLBU_901841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ENTERPRISES 2999400.000 L1
2 M/S SHIVA ENTERPRISES 3000000.000 L2
3 M/S KAILASH NATH 3030000.000 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
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