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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹29.4 L+₹2,349.38 (0.08%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹29.4 L+₹2,936.72 (0.10%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
29 Sept 2023, 2:00 pmClosed
EO Gunnaur
NP Gunnaur
Mahindra Agency se Krishna Nursing home badaun road ki or nala nirman karya.
2023_DOLBU_836350_1
1167/NPG/15vaTiedgrand nivida/2023-24
Open Tender
Civil Works
Percentage
30 days
Gunnaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
EO Gunnaur
₹2.9 L
13 Oct 2023
8 Sept 2023
2 Oct 2023
8 Sept 2023
29 Sept 2023
8 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Pavitra Kumari Created Date/Time: 13-Oct-2023 11:17 AM Tender Title: Mahindra Agency se Krishna Nursing home badaun road ki or nala nirman karya. Tender ID: 2023_DOLBU_836350_1
Tender Inviting Authority: EO Nagar Panchayat Gunnaur (Sambhal)
Name of Work: Mahindra Agency se Krishna Nursing home badaun road ki or nala nirman karya.
Contract No: 1167/NPGUNNAUR/15VAN TIED GRAND NIVIDA SUCHNA/2023-24 Date- 06-09-2023
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 A.R. TECHNICAL ASSOCIATE(GSTN-09AHFPI4024G1ZM) 2936723.00 -.10 2933786.28 Twenty Nine Lakh Thirty Three Thousand Seven Hundred and Eighty Six
2.00 M/S PARVEJ CONTRACTOR(GSTN-09BQDPP7914G1ZK) 2936723.00 -.02 2936135.66 Twenty Nine Lakh Thirty Six Thousand One Hundred and Thirty Five
3.00 anees(GSTN-09AHDPA6033H1ZP) 2936723.00 0.00 2936723.00 Twenty Nine Lakh Thirty Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/S A.R. TECHNICAL ASSOCIATE(2933786.28)
BOQ Summary Details Tender Title: Mahindra Agency se Krishna Nursing home badaun road ki or nala nirman karya. Tender ID: 2023_DOLBU_836350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.R. TECHNICAL ASSOCIATE 2933786.28 L1
2 M/S PARVEJ CONTRACTOR 2936135.66 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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