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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹14.6 L+₹14,430 (1.00%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹14.6 L+₹21,645 (1.50%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹14.4 L
EMD Value
₹29,000
Closing Date
24 Nov 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Const. of c.c. road and Nali south side in Town hall in word no. 18 Prem Nagar
2023_DOLBU_860305_1
73-tc-4-2023-24 date 28-10-2023
Open Tender
Civil Works
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
₹29,000
NAGAR PALIKA PARISHAD SITAPUR
11 Dec 2023
7 Nov 2023
25 Nov 2023
7 Nov 2023
24 Nov 2023
7 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 11-Dec-2023 12:06 PM Tender Title: Const. of c.c. road and Nali south side in Town hall in word no. 18 Prem Nagar Tender ID: 2023_DOLBU_860305_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Const. of c.c. road and Nali south side in Town hall in word no. 18 Prem Nagar
Contract No: 73-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 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA) 1443000.00 1.00 1457430.00 Fourteen Lakh Fifty Seven Thousand Four Hundred and Thirty
2.00 M/S MAA UMA TRADING COMPANY(GSTN-NA) 1443000.00 1.50 1464645.00 Fourteen Lakh Sixty Four Thousand Six Hundred and Fourty Five
3.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA) 1443000.00 0.00 1443000.00 Fourteen Lakh Fourty Three Thousand
Lowest Amount Quoted BY: JAI VISHNU CONSTRUCTIONS(1443000.00)
BOQ Summary Details Tender Title: Const. of c.c. road and Nali south side in Town hall in word no. 18 Prem Nagar Tender ID: 2023_DOLBU_860305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI VISHNU CONSTRUCTIONS 1443000.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1457430.00 L2
3 M/S MAA UMA TRADING COMPANY 1464645.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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