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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.9 LAccepted-Finance | 1 | Accepted-Finance ammaunt low | |
| 2 | 2₹28.0 L+₹11,700.93 (0.42%)Rejected-Finance | 2 | Rejected-Finance ammaunt abow | |
| 3 | 3₹28.1 L+₹22,844.67 (0.82%)Rejected-Finance MOHALLA AULADGANJ TOWN SANDI SANDI SANDI HARDOI UTTAR PRADESH 241403 | HARDOI | UTTAR PRADESH | 241403 | 3 | Rejected-Finance ammaunt abow |
Tender Value
₹27.9 L
EMD Value
₹55,720
Closing Date
22 Jan 2025, 3:00 pmClosed
E O
NPP SANDI HARDOI
WARD NO-10 ME RAM BHAJAN KE MAKAN SE WARD NO-25 RAGHUVEER KE PULIYA TAK C.C ROAD WA NALI NIRMAN KARY
2024_DOLBU_988651_1
NPP SANDI/1287/2024
Open Tender
Construction Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
FC
₹55,720
27 Jan 2025
1 Jan 2025
22 Jan 2025
1 Jan 2025
22 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mohd Salman Created Date/Time: 27-Jan-2025 04:27 PM Tender Title: WARD NO-10 ME RAM BHAJAN KE MAKAN SE WARD NO-25 RAGHUVEER KE PULIYA TAK C.C ROAD WA NALI NIRMAN KARY Tender ID: 2024_DOLBU_988651_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Sandi, Distt.-Hardoi
Name of Work:WARD NO.10 ME RAM BHAJAN KE MAKAN SE WARD 25 RAGHUVEER KE PULIYA TAK C.C. ROAD VA NALI KA KRYA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA TRADERS (GSTN-NA) BID ID -4869127 2785935.00 .40 2797078.74 Twenty Seven Lakh Ninty Seven Thousand Seventy Eight
2.00 M/S HARI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4869151 2785935.00 .80 2808222.48 Twenty Eight Lakh Eight Thousand Two Hundred and Twenty Two
3.00 M/s AMBEY TRADERS (GSTN-NA) BID ID -4869073 2785935.00 -.02 2785377.81 Twenty Seven Lakh Eighty Five Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s AMBEY TRADERS(2785377.81)
BOQ Summary Details Tender Title: WARD NO-10 ME RAM BHAJAN KE MAKAN SE WARD NO-25 RAGHUVEER KE PULIYA TAK C.C ROAD WA NALI NIRMAN KARY Tender ID: 2024_DOLBU_988651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AMBEY TRADERS (BID ID -4869073) 2785377.81 L1
2 GANGA TRADERS (BID ID -4869127) 2797078.74 L2
3 M/S HARI CONTRACTOR AND SUPPLIER (BID ID -4869151) 2808222.48 L3
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
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