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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC | L1 | Accepted-AOC ok L1 | |
| 2 | L2₹36.7 L+₹20,577.43 (0.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.7 L+₹21,679.80 (0.59%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹36.7 L
EMD Value
₹3.7 L
Closing Date
27 Jan 2024, 4:00 pmClosed
Executive Officer
Office N.P. Kumarganj Ayodhya
Construction of Gaushala In N.P. Kumarganj.
2024_DOLBU_882522_1
rva/gaushala/23-24
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,700
Town Fund
₹3.7 L
Yes
12 Feb 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
27 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Shukla Created Date/Time: 12-Feb-2024 11:23 AM Tender Title: Construction of Gaushala In N.P. Kumarganj. Tender ID: 2024_DOLBU_882522_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Kumarganj Distt Ayodhya
Name of Work: Contruction Of Gaushala In N.P. Kumarganj.
Contract No: Gaushala/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR (GSTN-09AWMPK0729Q2ZS) BID ID -4119325 3674541.00 -.01 3674173.55 Thirty Six Lakh Seventy Four Thousand One Hundred and Seventy Three
2.00 M/s Siyaram Construction(GSTN-NA)--4119355 3674541.00 -.04 3673071.18 Thirty Six Lakh Seventy Three Thousand Seventy One
3.00 M/S SAFIQ AHMD THEKEDAR(GSTN-NA)--4119385 3674541.00 -.60 3652493.75 Thirty Six Lakh Fifty Two Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SAFIQ AHMD THEKEDAR(3652493.75)
BOQ Summary Details Tender Title: Construction of Gaushala In N.P. Kumarganj. Tender ID: 2024_DOLBU_882522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAFIQ AHMD THEKEDAR 3652493.75 L1
2 M/s Siyaram Construction 3673071.18 L2
3 SANDEEP KUMAR 3674173.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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