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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance LOWER AMOUNT THAN OTHERS |
| 2 | L2₹1.5 Cr+₹27,694.80 (0.18%)Rejected-Finance | ₹1.5 Cr+₹27,694.80 (0.18%) | L2 | Rejected-Finance HIGH AMOUNT THAN OTHERS |
| 3 | L3₹1.5 Cr+₹35,387.80 (0.23%)Rejected-Finance | ₹1.5 Cr+₹35,387.80 (0.23%) | L3 | Rejected-Finance HIGH AMOUNT THAN OTHERS |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
18 Jan 2025, 3:00 pmClosed
EO
NAGAR PALIKA PARISHAD PILIBHIT
PILIBHIT NAGAR MAIN AVASTHITH GAURI SANKAR MANDIR MAIN AVASTHAPANA OR SHUVIDHAO KA KARYA
2024_DOLBU_987711_1
T/115 VANDAN
Open Tender
Civil Works - Others
Percentage
180 days
PILIBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,155
EO
₹3.1 L
18 Feb 2025
28 Dec 2024
18 Jan 2025
28 Dec 2024
18 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Roshan Lal Created Date/Time: 29-Jan-2025 12:17 PM Tender Title: PILIBHIT NAGAR MAIN AVASTHITH GAURI SANKAR MANDIR MAIN AVASTHAPANA OR SHUVIDHAO KA KARYA Tender ID: 2024_DOLBU_987711_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work:uxj ikfydk ifj”kn]ihyhHkhr esa vofLFkr xkSjh’kadj efUnj esa voLFkkiuk lqfo/kkvksa dk dk;ZA
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 Arun Kumar Contractor (GSTN-09AAEPU7528D1ZG) BID ID -4859973 15386000.000 -0.230 15350612.200 One Crore Fifty Three Lakh Fifty Thousand Six Hundred and Tweleve
2.00 M/S KHYATI BUILDWELL (GSTN-NA) BID ID -4863408 15386000.000 -0.050 15378307.000 One Crore Fifty Three Lakh Seventy Eight Thousand Three Hundred and Seven
3.00 DEEN DAYAL (GSTN-NA) BID ID -4862022 15386000.000 -0.000 15386000.000 One Crore Fifty Three Lakh Eighty Six Thousand
Lowest Amount Quoted BY: M/s Arun Kumar Contractor(15350612.200)
BOQ Summary Details Tender Title: PILIBHIT NAGAR MAIN AVASTHITH GAURI SANKAR MANDIR MAIN AVASTHAPANA OR SHUVIDHAO KA KARYA Tender ID: 2024_DOLBU_987711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arun Kumar Contractor (BID ID -4859973) 15350612.200 L1
2 M/S KHYATI BUILDWELL (BID ID -4863408) 15378307.000 L2
3 DEEN DAYAL (BID ID -4862022) 15386000.000 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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