Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Bid is L1 | |
| 2 | L2₹2.4 L+₹736.31 (0.30%)Rejected-Finance | L2 | Rejected-Finance Bid is L2 | |
| 3 | L3₹2.5 L+₹1,104.46 (0.45%)Rejected-Finance | L3 | Rejected-Finance Bid is L3 | |
| 4 | L4₹2.5 L+₹1,227.18 (0.50%)Rejected-Finance | L4 | Rejected-Finance Bid is L4 |
Tender Value
Refer Docs
EMD Value
₹5,800
Closing Date
9 Mar 2024, 4:00 pmClosed
Executive Officer
NPP Chhibramau
WARD NO. 23 MOHALLA UNCHA BRITIYA MEIN PUNJAB DENTING AND PAINTING KA SAMNE TEPAR C.C. ROAD ans NALI NIRMAN KARYA.
2024_DOLBU_909420_5
1410/01-03-2024
Open Tender
Civil Works - Roads
Percentage
90 days
NPP Chhibramau
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Executive Officer
₹5,800
14 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Pandey Created Date/Time: 14-Mar-2024 03:40 PM Tender Title: WARD NO. 23 MOHALLA UNCHA BRITIYA MEIN PUNJAB DENTING AND PAINTING KA SAMNE TEPAR C.C. ROAD ans NALI NIRMAN KARYA. Tender ID: 2024_DOLBU_909420_5
Tender Inviting Authority: Excutive Officer
Name of Work: WARD NO. 23 MOHALLA UNCHA BRITIYA MEIN PUNJAB DENTING AND PAINTING KA SAMNE TEPAR C.C. ROAD ans NALI NIRMAN KARYA.
Contract No: UTG_5
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 SHAHANAVAJ KHAN (GSTN-09AXIPK7772Q1ZE) BID ID -4285999 245436.575 -0.000 245436.575 Two Lakh Fourty Five Thousand Four Hundred and Thirty Six
2.00 Subhash Chandra Contractor(GSTN-NA)--4285602 245436.575 -0.500 244209.392 Two Lakh Fourty Four Thousand Two Hundred and Nine
3.00 Maa bhavani enterprises(GSTN-NA)--4285809 245436.575 -0.050 245313.857 Two Lakh Fourty Five Thousand Three Hundred and Thirteen
4.00 Ajay Contractor(GSTN-NA)--4286142 245436.575 -0.200 244945.702 Two Lakh Fourty Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Subhash Chandra Contractor(244209.392)
BOQ Summary Details Tender Title: WARD NO. 23 MOHALLA UNCHA BRITIYA MEIN PUNJAB DENTING AND PAINTING KA SAMNE TEPAR C.C. ROAD ans NALI NIRMAN KARYA. Tender ID: 2024_DOLBU_909420_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Chandra Contractor 244209.392 L1
2 Ajay Contractor 244945.702 L2
3 Maa bhavani enterprises 245313.857 L3
4 M/s SHAHANAVAJ KHAN 245436.575 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .