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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance Low amount | |
| 2 | L2₹39.8 L+₹7,086.36 (0.18%)Rejected-Finance | L2 | Rejected-Finance high amount | |
| 3 | L3₹39.9 L+₹15,924.40 (0.40%)Rejected-Finance | L3 | Rejected-Finance high amount |
Tender Value
₹39.8 L
EMD Value
₹79,662
Closing Date
11 Mar 2024, 3:00 pmClosed
EO Amraudha
nagar panchayat Amraudha
Ward Julaithi Constraction of Nala from Munna Bagiya to Dargah Puliya tak
2024_DOLBU_911350_5
517 NPA/jal nikasi/24/date 05-03-2024
Open Tender
Civil Works
Percentage
90 days
Ward Julaithi Constraction of Nala from Munna Bag
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,600
eo
₹79,662
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gupta Created Date/Time: 11-Mar-2024 04:02 PM Tender Title: Ward Julaithi Constraction of Nala from Munna Bagiya to Dargah Puliya tak Tender ID: 2024_DOLBU_911350_5
Tender Inviting Authority: Executive Officer, Nagar Panchayat , Amraudha
Name of Work:-जल निकासी योजना के अन्तर्गत सी0सी0 नाला निर्माण कार्य (आगणन के अनुसार)
Contract No: -517 /NPA/ Jal nilkasi/ E-Tender/2023-24 Dated - 05-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamtanathenterprises (GSTN-09CDHPD1945D1ZT) BID ID -4284225 3981100.00 -.10 3977118.90 Thirty Nine Lakh Seventy Seven Thousand One Hundred and Eighteen
2.00 Mohd Israel Contractor and Suppliar (GSTN-09ACQPI2284L1Z0) BID ID -4285196 3981100.00 .30 3993043.30 Thirty Nine Lakh Ninty Three Thousand Fourty Three
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4284944 3981100.00 .08 3984205.26 Thirty Nine Lakh Eighty Four Thousand Two Hundred and Five
Lowest Amount Quoted BY: kamtanathenterprises(3977118.90)
BOQ Summary Details Tender Title: Ward Julaithi Constraction of Nala from Munna Bagiya to Dargah Puliya tak Tender ID: 2024_DOLBU_911350_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamtanathenterprises 3977118.90 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS 3984205.26 L2
3 Mohd Israel Contractor and Suppliar 3993043.30 L3
tech_eval.pdf
fin_eval.pdf
finance_1573945.pdf
boq_comp_chart.xlsx
xlsx
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