Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance Due to lower bid | |
| 2 | L2₹7.6 L+₹757.40 (0.10%)Rejected-Finance | L2 | Rejected-Finance Due to higher bid | |
| 3 | L3₹7.7 L+₹13,633.20 (1.80%)Rejected-Finance 0 POST BINAWAR VILLAGE BINAWAR BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L3 | Rejected-Finance Due to higher bid |
Tender Value
₹7.6 L
EMD Value
₹64,200
Closing Date
14 Nov 2022, 2:00 pmClosed
EO
NP Dahgawan
NP Dahgawan ke ward no. 1 me Shivraj se road gali me Interlocking Bricks se road nirman karya
2022_DOLBU_745290_1
140/02/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
NP Dahgawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹832
EO
₹64,200
1 Dec 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
14 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mohit Dubey Created Date/Time: 24-Nov-2022 04:04 PM Tender Title: Nirman Karya Tender ID: 2022_DOLBU_745290_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Dahgawan, Budaun
Name of Work: नगर पंचायत दहगवां के वार्ड सं0-01 में शिवराज से रोड़ तक गली में इण्टरलॉकिंग ब्रिक्स से रोड़ निर्माण कार्य।
Contract No: 8189078057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS(GSTN-09AGUPG7245H1ZW) 757400.000 -0.000 757400.000 Seven Lakh Fifty Seven Thousand Four Hundred
2.00 M/S RAMESH NARAYAN GUPTA CONTRACTOR(GSTN-NA) 757400.000 1.700 770275.800 Seven Lakh Seventy Thousand Two Hundred and Seventy Five
3.00 BABA ENTERPRISES(GSTN-NA) 757400.000 -0.100 756642.600 Seven Lakh Fifty Six Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: BABA ENTERPRISES(756642.600)
BOQ Summary Details Tender Title: Nirman Karya Tender ID: 2022_DOLBU_745290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES 756642.600 L1
2 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS 757400.000 L2
3 M/S RAMESH NARAYAN GUPTA CONTRACTOR 770275.800 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 .