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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.6 L+₹2,837.76 (1.10%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹2.6 L+₹5,417.54 (2.10%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 L
EMD Value
₹25,798
Closing Date
15 Nov 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NIGHASAN
Nakataha me Surendra ke ghar se talab tak interlocking va nali nirman karya
2022_DOLBU_734243_1
388/30-09-2022
Open Tender
Civil Works
Percentage
90 days
NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹25,798
20 Nov 2022
3 Oct 2022
15 Nov 2022
3 Oct 2022
15 Nov 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: satyki shukla Created Date/Time: 18-Nov-2022 01:38 PM Tender Title: Nakataha me Surendra ke ghar se talab tak interlocking va nali nirman karya Tender ID: 2022_DOLBU_734243_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Nakataha me Surendra ke ghar se talab tak interlocking va nali nirman karya
Contract No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ CONSTRUCTIONS(GSTN-09BGCPJ6805R1ZT) 257978.47 1.00 260557.78 Two Lakh Sixty Thousand Five Hundred and Fifty Seven
2.00 MAYA CONTRACTOR AND SUPPLIER(GSTN-NA) 257978.47 2.00 263137.56 Two Lakh Sixty Three Thousand One Hundred and Thirty Seven
3.00 BALA JI CONTRACTOR(GSTN-NA) 257978.47 -.10 257720.02 Two Lakh Fifty Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: BALA JI CONTRACTOR(257720.02)
BOQ Summary Details Tender Title: Nakataha me Surendra ke ghar se talab tak interlocking va nali nirman karya Tender ID: 2022_DOLBU_734243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI CONTRACTOR 257720.02 L1
2 PANKAJ CONSTRUCTIONS 260557.78 L2
3 MAYA CONTRACTOR AND SUPPLIER 263137.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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