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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-Finance Lowest One | |
| 2 | L2₹14.3 L+₹717.50 (0.05%)Accepted-Finance | L2 | Accepted-Finance IInd Runerup | |
| 3 | L3₹14.3 L+₹1,435 (0.10%)Accepted-Finance | L3 | Accepted-Finance IIIrd Runerup |
Tender Value
₹14.3 L
EMD Value
₹28,700
Closing Date
19 Sept 2023, 12:30 pmClosed
EO
NP MATAUNDH
Interlocking construction work in Kanha Gaushala Mataundh.
2023_DOLBU_837173_1
197/etender/2023-24 Date 11.09.2023
Open Tender
Construction Works
Percentage
60 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
NP MATAUNDH
₹28,700
20 Sept 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 20-Sep-2023 10:39 AM Tender Title: Interlocking construction work in Kanha Gaushala Mataundh. Tender ID: 2023_DOLBU_837173_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Interlocking construction work in Kanha Gaushala Mataundh.
Contract No: 197/etender/2023-24 Date 11.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH KUMAR SHUKLA(GSTN-09BSVPS9963A1ZU) 1435000.000 -0.050 1434282.500 Fourteen Lakh Thirty Four Thousand Two Hundred and Eighty Two
2.00 M/S KAPIL AWASTHI THEKEDAR(GSTN-09BPEPK2371E1Z1) 1435000.000 -0.100 1433565.000 Fourteen Lakh Thirty Three Thousand Five Hundred and Sixty Five
3.00 M/S RAJARAM YADAV CONTRACTOR(GSTN-09AHEPY4148G1ZY) 1435000.000 -0.000 1435000.000 Fourteen Lakh Thirty Five Thousand
Lowest Amount Quoted BY: M/S KAPIL AWASTHI THEKEDAR(1433565.000)
BOQ Summary Details Tender Title: Interlocking construction work in Kanha Gaushala Mataundh. Tender ID: 2023_DOLBU_837173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL AWASTHI THEKEDAR 1433565.000 L1
2 UMESH KUMAR SHUKLA 1434282.500 L2
3 M/S RAJARAM YADAV CONTRACTOR 1435000.000 L3
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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