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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | ₹16.1 L | L1 | Accepted-Finance lowest AMOUNT |
| 2 | L2₹16.1 L+₹1,610 (0.10%)Rejected-Finance | ₹16.1 L+₹1,610 (0.10%) | L2 | Rejected-Finance HIGHEST AMOUNT |
| 3 | L3₹16.3 L+₹17,710 (1.10%)Rejected-Finance | ₹16.3 L+₹17,710 (1.10%) | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹80,500
Closing Date
29 Mar 2023, 2:00 pmClosed
Executive officer
Nagar Palika Parishad Palia kalan
Nagar palika palia ke gram dhaka me bane gaushala hetu Bhusa, Hara Chara, Dana, Salt, Gud
2023_DOLBU_788933_1
2351/npppalia/2022-23 dated 21.03.2023
Open Tender
Food Products
Item Rate
365 days
Nagar Palika Parishad Palia kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive officer
₹80,500
3 Apr 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
23 Mar 2023 - 29 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 03-Apr-2023 10:13 AM Tender Title: Nagar palika palia ke gram dhaka me bane gaushala hetu Bhusa, Hara Chara, Dana, Salt, Gud Tender ID: 2023_DOLBU_788933_1
Tender Inviting Authority: Nagar Palika Parishad, Palia Kalan Kheri
Name of Work: uxj ikfydk ifj"kn] ify;kdyka ds xzke <kdk esa cus xkS'kkyk gsrq Hkwlk] gjk pkjk o nkuk] ued] xqM+ vkiwfrZ
Contract No: 2351 /npppalia/2022-23 dated 21.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK COUNSTRUCTION(GSTN-NA) 1610000.00 1.00 1626100.00 Sixteen Lakh Twenty Six Thousand One Hundred
2.00 M/S ROYAL SALES(GSTN-NA) 1610000.00 -.10 1608390.00 Sixteen Lakh Eight Thousand Three Hundred and Ninty
3.00 ROYAL SERVICES(GSTN-NA) 1610000.00 0.00 1610000.00 Sixteen Lakh Ten Thousand
Lowest Amount Quoted BY: M/S ROYAL SALES(1608390.00)
BOQ Summary Details Tender Title: Nagar palika palia ke gram dhaka me bane gaushala hetu Bhusa, Hara Chara, Dana, Salt, Gud Tender ID: 2023_DOLBU_788933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROYAL SALES 1608390.00 L1
2 ROYAL SERVICES 1610000.00 L2
3 RK COUNSTRUCTION 1626100.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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