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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹15.6 L+₹5,934.49 (0.38%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE THEN OTHER BIDDERS | |
| 3 | L3₹15.6 L+₹6,559.18 (0.42%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE THEN OTHER BIDDERS |
Tender Value
₹15.6 L
EMD Value
₹31,234
Closing Date
7 Mar 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NPP SWAR (RAMPUR)
NAGAR PALIKA SWAR ME BIJLIGHAR KE PASS 10 FRUIT SHOP STREET KE LIYE TEEN SHADE BANANE KA KARYE.
2024_DOLBU_896785_4
447/NPPS/2023-24 DATED 14-02-2024
Open Tender
Civil Works
Percentage
90 days
NPP SWAR (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,843
NPP SWAR
₹31,234
14 Mar 2024
16 Feb 2024
11 Mar 2024
16 Feb 2024
7 Mar 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: surendra kesarwani Created Date/Time: 14-Mar-2024 10:47 AM Tender Title: NAGAR PALIKA SWAR ME BIJLIGHAR KE PASS 10 FRUIT SHOP STREET KE LIYE TEEN SHADE BANANE KA KARYE. Tender ID: 2024_DOLBU_896785_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad,Swar, District Rampur
Name of Work: NAGAR PALIKA SWAR ME BIJLIGHAR KE PASS 10 FRUIT SHOP STREET KE LIYE TEEN SHADE BANANE KA KARYE.
Contract No: 447/NPPS/2023-24 Dt 14-02-2024
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 NAVI HASAN CONTRACTOR(GSTN-NA)--4276196 1561708.00 -.45 1554680.31 Fifteen Lakh Fifty Four Thousand Six Hundred and Eighty
2.00 M/S J K ENTERPRISES(GSTN-NA)--4276712 1561708.00 -.07 1560614.80 Fifteen Lakh Sixty Thousand Six Hundred and Fourteen
3.00 M/S MOHD ISLAM CONTRACTOR(GSTN-NA)--4276798 1561708.00 -.03 1561239.49 Fifteen Lakh Sixty One Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S NAVI HASAN CONTRACTOR(1554680.31)
BOQ Summary Details Tender Title: NAGAR PALIKA SWAR ME BIJLIGHAR KE PASS 10 FRUIT SHOP STREET KE LIYE TEEN SHADE BANANE KA KARYE. Tender ID: 2024_DOLBU_896785_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAVI HASAN CONTRACTOR 1554680.31 L1
2 M/S J K ENTERPRISES 1560614.80 L2
3 M/S MOHD ISLAM CONTRACTOR 1561239.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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