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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.7 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹39.8 L+₹11,556 (0.29%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹39.8 L+₹15,741 (0.40%)Rejected-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | 3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹79,700
Closing Date
15 Jul 2024, 11:00 amClosed
Executive Officer
NPP Khairabad Office in Moh-Mahendri Tola
Const of RCC Cover Nala from Salikram house to SOB Road in moh Bazadari Tola
2024_DOLBU_929002_1
2938/NPP-Khairabad/2023-24
Open Tender
Civil Works
Percentage
90 days
Ward Bazadari Tola Khairabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,997
Executive Officer
₹79,700
18 Jul 2024
15 Jun 2024
15 Jul 2024
15 Jun 2024
15 Jul 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Prem Shankar Gupta Created Date/Time: 18-Jul-2024 02:50 PM Tender Title: Const of RCC Cover Nala Tender ID: 2024_DOLBU_929002_1
Tender Inviting Authority: Nagar Palika Parishad Khairabad, Sitapur
Name of Work:Const. of RCC Coverd Nala from Salikram house to SOB Road in moh-Bazadari Tola.
Contract No: 2938/NPP-Khairabad/2023-24
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 MAA GAURI CONTROCTOR AND SUPPLIER(GSTN-NA)--4400895 3985000.000 -0.500 3965075.000 Thirty Nine Lakh Sixty Five Thousand Seventy Five
2.00 BALAJI ENTERPRISES(GSTN-NA)--4402149 3985000.000 -0.110 3980616.500 Thirty Nine Lakh Eighty Thousand Six Hundred and Sixteen
3.00 ARADHYA CONSTRUCTION(GSTN-NA)--4402236 3985000.000 -0.210 3976631.500 Thirty Nine Lakh Seventy Six Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S MAA GAURI CONTROCTOR AND SUPPLIER(3965075.000)
BOQ Summary Details Tender Title: Const of RCC Cover Nala Tender ID: 2024_DOLBU_929002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAURI CONTROCTOR AND SUPPLIER 3965075.000 L1
2 ARADHYA CONSTRUCTION 3976631.500 L2
3 BALAJI ENTERPRISES 3980616.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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