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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹3.1 L+₹155.04 (0.05%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹3.1 L+₹310.07 (0.10%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹3.1 L
EMD Value
₹31,000
Closing Date
16 Aug 2024, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Chandpur Near mandi Kotla
Toilet repair and paint work in mohalla bazar ward no 19
2024_DOLBU_942311_2
250
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad Chandpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
Executive officer
₹31,000
19 Sept 2024
31 Jul 2024
17 Aug 2024
31 Jul 2024
16 Aug 2024
31 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: purnima eo Created Date/Time: 19-Sep-2024 02:18 PM Tender Title: Toilet repair and paint work in mohalla bazar ward no 19 Tender ID: 2024_DOLBU_942311_2
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] pkUniqj
Name of Work: ekS0 cktkj ¼HkfV;kjh ljk;½ okMZ ua0 19 esa 'kkSpky; dh ejEer] isUV vkfn dk dk;ZA
Contract No: uxj ikfydk ifj"kn] pkUniqj ¼jkT; foRr vk;ksx½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NADEEM ZAKI CONTRACTOR (GSTN-09AALPZ5966F1ZU) BID ID -4474255 310065.79 0.00 310065.79 Three Lakh Ten Thousand Sixty Five
2.00 SATISH SHARMA CONTRACTOR(GSTN-NA)--4474470 310065.79 -.10 309755.72 Three Lakh Nine Thousand Seven Hundred and Fifty Five
3.00 ZUBAIR AHMAD CONTRACTOR(GSTN-NA)--4474395 310065.79 -.05 309910.76 Three Lakh Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SATISH SHARMA CONTRACTOR(309755.72)
BOQ Summary Details Tender Title: Toilet repair and paint work in mohalla bazar ward no 19 Tender ID: 2024_DOLBU_942311_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH SHARMA CONTRACTOR 309755.72 L1
2 ZUBAIR AHMAD CONTRACTOR 309910.76 L2
3 NADEEM ZAKI CONTRACTOR 310065.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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