Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L1 | Accepted-Finance OK | |
| 2 | L2₹22.5 L+₹1,800 (0.08%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.5 L+₹2,250 (0.10%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹22.5 L
EMD Value
₹1.1 L
Closing Date
11 Jul 2024, 2:00 pmClosed
Executive Officer
Nagar Panchayat Karnawal
Ambedkar Bhawan ke Samne se Pr.Path.No. 05 Tak Ward 03 CC Road va Nali Nirman Kary
2024_DOLBU_931399_13
01/NPK/ET/2024-25
Open Tender
Construction Works
Percentage
30 days
NP Karnawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,655
Executive Officer, Nagar Panchayat Karnawal
₹1.1 L
16 Jul 2024
21 Jun 2024
11 Jul 2024
21 Jun 2024
11 Jul 2024
21 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rashmi Kumari Created Date/Time: 16-Jul-2024 12:23 PM Tender Title: Ambedkar Bhawan ke Samne se Pr.Path.No. 05 Tak Ward 03 CC Road va Nali Nirman Kary Tender ID: 2024_DOLBU_931399_13
Tender Inviting Authority: <Nagar Panchayat Karnawal (Meerut) >
Name of Work: < W- 3 constrction of c.c road & drain from Infront Ambedkar Bhawan to Primary School-5 >
Contract No: < Kary Sankhya 13 >
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONTRACTR AND SUPPLIERS(GSTN-NA)--4379543 2250000.00 -.03 2249325.00 Twenty Two Lakh Fourty Nine Thousand Three Hundred and Twenty Five
2.00 M/S PRADEEP KUMAR(GSTN-NA)--4378246 2250000.00 -.13 2247075.00 Twenty Two Lakh Fourty Seven Thousand Seventy Five
3.00 LAXMI CONTRACTOR(GSTN-NA)--4378344 2250000.00 -.05 2248875.00 Twenty Two Lakh Fourty Eight Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PRADEEP KUMAR(2247075.00)
BOQ Summary Details Tender Title: Ambedkar Bhawan ke Samne se Pr.Path.No. 05 Tak Ward 03 CC Road va Nali Nirman Kary Tender ID: 2024_DOLBU_931399_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR 2247075.00 L1
2 LAXMI CONTRACTOR 2248875.00 L2
3 RAJ CONTRACTR AND SUPPLIERS 2249325.00 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 .