Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | h1₹29.0 LAccepted-Finance | h1 | Accepted-Finance Accepted | |
| 2 | h2₹26.5 L−₹2.5 L (8.64%)Accepted-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | h2 | Accepted-Finance Accepted | |
| 3 | h3₹25.6 L−₹3.4 L (11.6%)Accepted-Finance | h3 | Accepted-Finance Accepted | |
| 4 | h4₹25.5 L−₹3.5 L (12.0%)Accepted-Finance | h4 | Accepted-Finance Accepted |
Tender Value
₹28.2 L
EMD Value
₹56,370
Closing Date
20 Mar 2023, 10:00 amClosed
EO Gursahaiganj
NPP Gursahaiganj
parking theka FY 23-24 in Gursahaiganj
2023_DOLBU_783969_1
01/823
Open Tender
Miscellaneous Services
Percentage
365 days
Gursahaiganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,325
EO
₹56,370
24 Mar 2023
13 Mar 2023
20 Mar 2023
13 Mar 2023
20 Mar 2023
13 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Prakash Singh Created Date/Time: 24-Mar-2023 04:51 PM Tender Title: parking theka FY 23-24 in Gursahaiganj Tender ID: 2023_DOLBU_783969_1
Tender Inviting Authority: Nagar Palika Parishad Gursahaiganj
Name of Work: o"kZ 2023&24 ds fy;s uxj lhek ds vUrxZr ikfdZax Bsdk mBk;s tkus gsrqA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Singh(GSTN-09BBDPS9245J1Z1) 2818497.00 -5.99 2649669.03 Twenty Six Lakh Fourty Nine Thousand Six Hundred and Sixty Nine
2.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 2818497.00 -9.49 2551021.63 Twenty Five Lakh Fifty One Thousand Twenty One
3.00 SHRI BALAJI CONTRACTOR and SUPPLIERS(GSTN-NA) 2818497.00 2.90 2900233.41 Twenty Nine Lakh Two Hundred and Thirty Three
4.00 M/S KAMRAN AZIZ CONTRACTOR(GSTN-NA) 2818497.00 -9.00 2564832.27 Twenty Five Lakh Sixty Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SHRI VAISHNAVI TRADERS(2551021.63)
BOQ Summary Details Tender Title: parking theka FY 23-24 in Gursahaiganj Tender ID: 2023_DOLBU_783969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VAISHNAVI TRADERS 2551021.63 L1
2 M/S KAMRAN AZIZ CONTRACTOR 2564832.27 L2
3 Sunil Singh 2649669.03 L3
4 SHRI BALAJI CONTRACTOR and SUPPLIERS 2900233.41 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .