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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.4 L+₹49,820 (2.08%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹24.5 L+₹62,025.90 (2.59%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹24.7 L+₹81,704.80 (3.42%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹24.8 L+₹90,921.50 (3.80%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹24.9 L
EMD Value
₹50,000
Closing Date
16 Mar 2024, 2:00 pmClosed
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
Nagar Panchayat Talbehat dvara gram aazadapura mein sanchalit kanha gaushala/pashu sheltar homs mein sanrakshit gauvanshon ke bharan poshan hetu (genhu, matar, urd) bhoose kee aapoorti kaary.
2024_DOLBU_915243_1
2023-24/NPT/LTP/06
Open Tender
Crop Products
Percentage
365 days
TALBEHAT
PLEASE RIFER TENDER NIT DOUCUMENTS
2 documents required · 2 mandatory
₹3,245
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
₹50,000
16 Mar 2024
11 Mar 2024
16 Mar 2024
11 Mar 2024
16 Mar 2024
11 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Created Date/Time: 16-Mar-2024 03:45 PM Tender Title: Supply of straw Tender ID: 2024_DOLBU_915243_1
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: uxj iapk;r rkycsgV }kjk xzke vktkniqjk esa lapkfyr dkUgk xkS'kkyk@i'kq 'ksYVj gksEl esa lajf{kr xkSoa'kksa ds Hkj.k iks"k.k gsrq¼xsgw¡] eVj] ,oa mnZ½ Hkwls dh vkiwfrZ dk;ZA
Contract No: 2023-24/NPT/LTP/06/01
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 PRAMOD KUMAR CHAUBEY (GSTN-09AEGPC6456C1ZP) BID ID -4311706 2491000.00 -2.00 2441180.00 Twenty Four Lakh Fourty One Thousand One Hundred and Eighty
2.00 BHARAT KUMAR TIWARI (GSTN-09BJPPK6044P1ZD) BID ID -4311712 2491000.00 -4.00 2391360.00 Twenty Three Lakh Ninty One Thousand Three Hundred and Sixty
3.00 M/s SONI CONSTRUCTION (GSTN-09CDYPS0795P1Z2) BID ID -4312609 2491000.00 -.72 2473064.80 Twenty Four Lakh Seventy Three Thousand Sixty Four
4.00 M/S BANKE BIHARI TRADERS(GSTN-NA)--4312562 2491000.00 -1.51 2453385.90 Twenty Four Lakh Fifty Three Thousand Three Hundred and Eighty Five
5.00 MATHURA DAS(GSTN-NA)--4312613 2491000.00 -.35 2482281.50 Twenty Four Lakh Eighty Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: BHARAT KUMAR TIWARI(2391360.00)
BOQ Summary Details Tender Title: Supply of straw Tender ID: 2024_DOLBU_915243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT KUMAR TIWARI 2391360.00 L1
2 M/S PRAMOD KUMAR CHAUBEY 2441180.00 L2
3 M/S BANKE BIHARI TRADERS 2453385.90 L3
4 M/s SONI CONSTRUCTION 2473064.80 L4
5 MATHURA DAS 2482281.50 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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