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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance Lowest amount | |
| 2 | L2₹11.0 L+₹21,614.83 (2.00%)Accepted-Finance | L2 | Accepted-Finance Highest amount | |
| 3 | L3₹11.1 L+₹32,422.24 (3.00%)Accepted-Finance | L3 | Accepted-Finance Highest amount |
Tender Value
₹12.2 L
EMD Value
₹24,420
Closing Date
31 Jan 2024, 4:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA ME KURARA BERI MARG SE KAMLESH DHOBI KE MAKAN TAK C.C.ROAD AVAM NALI NIRMAN KARYA
2024_DOLBU_876435_1
254/N.P.K./E-TENDER/2023-24 DATE- 28.12.2023
Open Tender
Civil Works
Percentage
NP KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,590
EO
₹24,420
3 Feb 2024
1 Jan 2024
1 Feb 2024
1 Jan 2024
31 Jan 2024
1 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 03-Feb-2024 12:52 PM Tender Title: NAGAR PANCHAYAT KURARA ME KURARA BERI MARG SE KAMLESH DHOBI KE MAKAN TAK C.C.ROAD AVAM NALI NIRMAN KARYA Tender ID: 2024_DOLBU_876435_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: NAGAR PANCHAYAT KURARA ME KURARA BERI MARG SE KAMLESH DHOBI KE MAKAN TAK C.C. ROAD AVAM NALI KA NIRMAN KARYA
Contract No: 254/N.P.K./E-TENDER/2023-24 DATE- 28.12.2023
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 SANJAY SHARMA (GSTN-09AGIPS4631B1ZG) BID ID -4132306 1080741.440 3.000 1113163.683 Eleven Lakh Thirteen Thousand One Hundred and Sixty Three
2.00 M/S BABA SHIV ENTERPRISES(GSTN-NA)--4132172 1080741.440 0.000 1080741.440 Ten Lakh Eighty Thousand Seven Hundred and Fourty One
3.00 M/s Yuvraj construction company(GSTN-NA)--4132220 1080741.440 2.000 1102356.269 Eleven Lakh Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S BABA SHIV ENTERPRISES(1080741.440)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME KURARA BERI MARG SE KAMLESH DHOBI KE MAKAN TAK C.C.ROAD AVAM NALI NIRMAN KARYA Tender ID: 2024_DOLBU_876435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA SHIV ENTERPRISES 1080741.440 L1
2 M/s Yuvraj construction company 1102356.269 L2
3 M/S SANJAY SHARMA 1113163.683 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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