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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance First_Lowest_Bid |
| 2 | L2₹1.7 Cr+₹51,400.03 (0.31%)Rejected-Finance AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | ₹1.7 Cr+₹51,400.03 (0.31%) | L2 | Rejected-Finance Second_Lowest_Bid |
| 3 | L3₹1.7 Cr+₹84,561.34 (0.51%)Rejected-Finance | ₹1.7 Cr+₹84,561.34 (0.51%) | L3 | Rejected-Finance Third_Lowest_Bid |
| 4 | L4₹1.7 Cr+₹1.3 L (0.76%)Rejected-Finance | ₹1.7 Cr+₹1.3 L (0.76%) | L4 | Rejected-Finance Forth_Lowest_Bid |
Tender Value
₹1.7 Cr
EMD Value
₹2.1 L
Closing Date
5 Feb 2024, 2:00 pmClosed
Executive_Officer_NP_Chhatari
NP_Chhatari
gata no 754-1 mai Kanha Gaushala Ka nirmad
2023_DOLBU_875404_1
531/NPchhatari Date 28-12-2023
Open Tender
Civil Works
Percentage
180 days
NP_Chhatari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Executive_Officer_NP_Chhatari
₹2.1 L
8 Feb 2024
29 Dec 2023
6 Feb 2024
29 Dec 2023
5 Feb 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Bhupendra Kumar Created Date/Time: 08-Feb-2024 10:54 AM Tender Title: Kanha_Gaushala_Work Tender ID: 2023_DOLBU_875404_1
Tender Inviting Authority: Nagar Panchayat Chhatari BulandShahar
Name of Work: गाटा संख्या 754/1 में कान्हा गौशाला का निर्माण कार्य।
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 SALEEM KHAN THEKEDAR (GSTN-09ASJPK4517H1ZL) BID ID -4128661 16580654.95 .25 16622106.59 One Crore Sixty Six Lakh Twenty Two Thousand One Hundred and Six
2.00 DAYA DEVI CONTRACTOR (GSTN-09DBRPD9412C1ZM) BID ID -4153168 16580654.95 -.51 16496093.61 One Crore Sixty Four Lakh Ninty Six Thousand Ninty Three
3.00 M/S UTSAV ASSOCIATES(GSTN-NA)--4126717 16580654.95 0.00 16580654.95 One Crore Sixty Five Lakh Eighty Thousand Six Hundred and Fifty Four
4.00 A K CONTRACTOR(GSTN-NA)--4128571 16580654.95 -.20 16547493.64 One Crore Sixty Five Lakh Fourty Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: DAYA DEVI CONTRACTOR(16496093.61)
BOQ Summary Details Tender Title: Kanha_Gaushala_Work Tender ID: 2023_DOLBU_875404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA DEVI CONTRACTOR 16496093.61 L1
2 A K CONTRACTOR 16547493.64 L2
3 M/S UTSAV ASSOCIATES 16580654.95 L3
4 M/S SALEEM KHAN THEKEDAR 16622106.59 L4
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
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