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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹4.1 L+₹17,560 (4.49%)Accepted-Finance | L2 | Accepted-Finance HIGH RATE | |
| 3 | L3₹4.1 L+₹17,603.90 (4.51%)Accepted-Finance | L3 | Accepted-Finance HIGH RATE | |
| 4 | L4₹4.1 L+₹20,237.90 (5.18%)Accepted-Finance | L4 | Accepted-Finance HIGH RATE | |
| 5 | L5₹4.2 L+₹25,857.10 (6.62%)Accepted-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L5 | Accepted-Finance HIGH RATE |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
6 Dec 2024, 3:00 pmClosed
EO
NP CHHITAUNI KUSHINAGAR
Nagar Panchayat chhitauni ke tengaraha check no. 5 me prathmik vidyalay me divyang shauchalay ka Nirman karya
2024_DOLBU_975875_4
645(2)
Open Tender
Civil Works
Percentage
90 days
NP CHHITAUNI KUSHINAGAR
Nagar Panchayat chhitauni ke tengaraha check no. 5 me prathmik vidyalay me divyang shauchalay ka Nirman karya
2 documents required · 2 mandatory
₹450
EO
₹44,000
16 Dec 2024
22 Nov 2024
6 Dec 2024
22 Nov 2024
6 Dec 2024
22 Nov 2024
22 Nov 2024 - 6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sant Ram Created Date/Time: 12-Dec-2024 12:30 PM Tender Title: Nagar Panchayat chhitauni ke tengaraha check no. 5 me prathmik vidyalay me divyang shauchalay ka Nirman karya Tender ID: 2024_DOLBU_975875_4
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT CHHITAUNI
Name of Work: Nagar Panchayat chhitauni ke tengaraha check no. 5 me prathmik vidyalay me divyang shauchalay ka Nirman karya
Contract No: N.P.C./W-04/2024-25 DATE 22-11-2024
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 SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -4758141 439000.000 -6.990 408313.900 Four Lakh Eight Thousand Three Hundred and Thirteen
2.00 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4767742 439000.000 -11.000 390710.000 Three Lakh Ninty Thousand Seven Hundred and Ten
3.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4768451 439000.000 -7.000 408270.000 Four Lakh Eight Thousand Two Hundred and Seventy
4.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4768757 439000.000 -5.110 416567.100 Four Lakh Sixteen Thousand Five Hundred and Sixty Seven
5.00 M/S VIRENDRA NISHAD (GSTN-NA) BID ID -4768400 439000.000 -6.390 410947.900 Four Lakh Ten Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: SATYAM ENTERPRISES(390710.000)
BOQ Summary Details Tender Title: Nagar Panchayat chhitauni ke tengaraha check no. 5 me prathmik vidyalay me divyang shauchalay ka Nirman karya Tender ID: 2024_DOLBU_975875_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM ENTERPRISES (BID ID -4767742) 390710.000 L1
2 MAHAKAL ENTERPRISES (BID ID -4768451) 408270.000 L2
3 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -4758141) 408313.900 L3
4 M/S VIRENDRA NISHAD (BID ID -4768400) 410947.900 L4
5 M/S SHYAM ASSOCIATES (BID ID -4768757) 416567.100 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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