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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹3.2 L+₹1,607.51 (0.50%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹3.2 L+₹1,703.96 (0.53%)Rejected-Finance | L3 | Rejected-Finance Higher Bid |
Tender Value
₹3.2 L
EMD Value
₹6,430
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
NP Sirauli
ward 13 Dr Anil Pandey Hospital to Munne Mistri PVC Pipe and Inter locking
2024_DOLBU_912129_1
454/Npsirauli/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹380
NP Sirauli
₹6,430
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 15-Mar-2024 05:26 PM Tender Title: Work 18 Tender ID: 2024_DOLBU_912129_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 13 Mk0 vfuy ik.Ms; ds gkWfLiVy ls eqUus feL=h ds edku rd ih0oh0lh0 ikbZi ykbZu o ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -4302639 321501.00 -.55 319732.74 Three Lakh Ninteen Thousand Seven Hundred and Thirty Two
2.00 KRISHNA ENTREPRENEURS(GSTN-NA)--4302686 321501.00 -.02 321436.70 Three Lakh Twenty One Thousand Four Hundred and Thirty Six
3.00 M/S MOHD ZAHIR CONTRACTOR(GSTN-NA)--4302480 321501.00 -.05 321340.25 Three Lakh Twenty One Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(319732.74)
BOQ Summary Details Tender Title: Work 18 Tender ID: 2024_DOLBU_912129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER 319732.74 L1
2 M/S MOHD ZAHIR CONTRACTOR 321340.25 L2
3 KRISHNA ENTREPRENEURS 321436.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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