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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹14.3 L+₹17,670 (1.25%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹14.3 L+₹21,204 (1.50%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹14.1 L
EMD Value
₹28,500
Closing Date
24 Nov 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Painting and Repairing work of Divider from Vaidehi Watika to Bus Stand
2023_DOLBU_861297_1
66-tc-4-2023-24 date 28-10-2023
Open Tender
Civil Works - Others
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
₹28,500
NAGAR PALIKA PARISHAD SITAPUR
12 Dec 2023
10 Nov 2023
25 Nov 2023
10 Nov 2023
24 Nov 2023
10 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 12-Dec-2023 03:00 PM Tender Title: Painting and Repairing work of Divider from Vaidehi Watika to Bus Stand Tender ID: 2023_DOLBU_861297_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Painting and Repairing work of Divider from Vaidehi Watika to Bus Stand
Contract No: 66-tc-4-2023-24 date: 28-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA) 1413600.00 1.25 1431270.00 Fourteen Lakh Thirty One Thousand Two Hundred and Seventy
2.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA) 1413600.00 0.00 1413600.00 Fourteen Lakh Thirteen Thousand Six Hundred
3.00 M/S MAA UMA TRADING COMPANY(GSTN-NA) 1413600.00 1.50 1434804.00 Fourteen Lakh Thirty Four Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(1413600.00)
BOQ Summary Details Tender Title: Painting and Repairing work of Divider from Vaidehi Watika to Bus Stand Tender ID: 2023_DOLBU_861297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1413600.00 L1
2 JAI VISHNU CONSTRUCTIONS 1431270.00 L2
3 M/S MAA UMA TRADING COMPANY 1434804.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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