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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-Finance | ₹18.9 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹18.9 L+₹947.46 (0.05%)Accepted-Finance | ₹18.9 L+₹947.46 (0.05%) | L2 | Accepted-Finance ACCEPT |
| 3 | L3₹19.0 L+₹1,136.95 (0.06%)Accepted-Finance | ₹19.0 L+₹1,136.95 (0.06%) | L3 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
5 Oct 2024, 12:30 pmClosed
BDO GUNNAUR
OFFICE BDO GUNNAUR
VIKAS KHAND PARISAR GUNNAUR ME PUSHTAKALYA KA NIRMARN KARYA
2024_RDUP_961095_1
961/NIVIDA SOOCHNA/2024-25 DT 26/09/2024
Open Tender
Civil Works
Percentage
90 days
GUNNAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
BDO
₹44,000
7 Oct 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA PRAKASH SAXENA Created Date/Time: 07-Oct-2024 01:36 PM Tender Title: VIKAS KHAND PARISAR GUNNAUR ME PUSHTAKALYA KA NIRMARN KARYA Tender ID: 2024_RDUP_961095_1
Tender Inviting Authority: Office Block Development officer, Block Gunnour
Name of Work: 3_विकास खण्ड परिसर गुन्नौर में पुस्तकालय का निर्माण कार्य ।
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 IRFAN ALI CONTRACTOR (GSTN-09ABVPA1792R1ZQ) BID ID -4628070 1894915.27 0.00 1894915.27 Eighteen Lakh Ninty Four Thousand Nine Hundred and Fifteen
2.00 NEKPAL SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4628482 1894915.27 .01 1895104.76 Eighteen Lakh Ninty Five Thousand One Hundred and Four
3.00 MUSKAN AND SONS(GSTN-NA)--4628472 1894915.27 -.05 1893967.81 Eighteen Lakh Ninty Three Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: MUSKAN AND SONS(1893967.81)
BOQ Summary Details Tender Title: VIKAS KHAND PARISAR GUNNAUR ME PUSHTAKALYA KA NIRMARN KARYA Tender ID: 2024_RDUP_961095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN AND SONS 1893967.81 L1
2 M/S IRFAN ALI CONTRACTOR 1894915.27 L2
3 NEKPAL SINGH CONTRACTOR AND SUPPLIER 1895104.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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