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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST PRICE FOR BID ACCEPTED | |
| 2 | L2₹16.4 L+₹1,642.57 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHED PRICE FOR BID REJECTED | |
| 3 | L3₹16.4 L+₹1,642.57 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHED PRICE FOR BID REJECTED |
Tender Value
₹16.4 L
EMD Value
₹1.4 L
Closing Date
16 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD SAHASWAN
WARD 01 MOHALLA CHOUDHRY MAIN OMVEER KE MAKAN SE BADAR AHMAD (BISOULIYA WALE) MAKAN HOTE HUE HUSN ARA KE MAKAN TAK INTERLOKING BRICKS LAGANE AVAM NALI CONSTRUCTION WORK.
2024_DOLBU_890161_1
4783/XXIII-2023-24 13 DATE 01.02.2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD SAHASWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,643
EXECUTIVE OFFICER
₹1.4 L
19 Feb 2024
5 Feb 2024
17 Feb 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh kumar Created Date/Time: 19-Feb-2024 01:34 PM Tender Title: CONSTRUCTION WORK Tender ID: 2024_DOLBU_890161_1
Tender Inviting Authority: Office of the Nagar Palika Parishad Sahaswan- Budaun
Name of Work: okMZ ua0&01 eks0 pkS/kjh esa vkseohj ds edku ls cnj vgen ¼clkSfy;k okys½ edku gksrs gq, gqLu vkjk ds edku rd b.VjykWfdaXk fczDl yxkus ,ao ukyh fuekZ.k dk dk;ZA
Contract No: 4783/NPM/15vitt-E-Tendring/2023 Date-03.02.2024
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 WELCOME CONTRACTOR AND SUPPLIER (GSTN-09AGJPN9471H1ZS) BID ID -4188895 1642572.00 -.03 1642079.23 Sixteen Lakh Fourty Two Thousand Seventy Nine
2.00 MS S H MUKHTAR CONSTRUCTION(GSTN-NA)--4190729 1642572.00 .07 1643721.80 Sixteen Lakh Fourty Three Thousand Seven Hundred and Twenty One
3.00 SUKHEDRA KUMAR CONTRACTOR(GSTN-NA)--4189726 1642572.00 .07 1643721.80 Sixteen Lakh Fourty Three Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S WELCOME CONTRACTOR AND SUPPLIER(1642079.23)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2024_DOLBU_890161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WELCOME CONTRACTOR AND SUPPLIER 1642079.23 L1
2 SUKHEDRA KUMAR CONTRACTOR 1643721.80 L2
3 MS S H MUKHTAR CONSTRUCTION 1643721.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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