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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹7.8 L+₹7,806.29 (1.01%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹7.8 L+₹9,738.54 (1.26%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
7 Mar 2024, 1:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Cons. Of C.C. road and Nali from MOH. Kot main road to MRF Center in Moh. kot
2024_DOLBU_890019_1
119-tc-4-2023-24 date 01-02-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹15,500
NAGAR PALIKA PARISHAD SITAPUR
15 Mar 2024
3 Feb 2024
7 Mar 2024
3 Feb 2024
7 Mar 2024
3 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Tripathi Created Date/Time: 15-Mar-2024 10:53 AM Tender Title: Cons. Of C.C. road and Nali from MOH. Kot main road to MRF Center in Moh. kot Tender ID: 2024_DOLBU_890019_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Cons. Of C.C. road and Nali from M OH. Kot main road to MRF Center in Moh. kot
Contract No: 119-tc-4-2023-24 date: 01-02-2024
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 Chauhan Pen Store(GSTN-NA)--4280156 772900.00 -.01 772822.71 Seven Lakh Seventy Two Thousand Eight Hundred and Twenty Two
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4278320 772900.00 1.00 780629.00 Seven Lakh Eighty Thousand Six Hundred and Twenty Nine
3.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA)--4278884 772900.00 1.25 782561.25 Seven Lakh Eighty Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/S Chauhan Pen Store(772822.71)
BOQ Summary Details Tender Title: Cons. Of C.C. road and Nali from MOH. Kot main road to MRF Center in Moh. kot Tender ID: 2024_DOLBU_890019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chauhan Pen Store 772822.71 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 780629.00 L2
3 JAI VISHNU CONSTRUCTIONS 782561.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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