Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled. |
Tender Value
₹35.5 L
EMD Value
₹3.5 L
Closing Date
18 Dec 2023, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Office Bilsi Budaun
Nagar palika parishad bilsi me Ambiyapur chorahe pr Swagat Gate se Raj Narsingh Home tk pipe line bechane ka kary.
2023_DOLBU_869202_3
284/2023-24 Dated 07/12/2023
Open Tender
Civil Works - Others
Fixed-rate
30 days
Bilsi Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,541
Executive Officer
₹3.5 L
29 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
8 Dec 2023 - 18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 29-Dec-2023 12:16 PM Tender Title: Nagar palika parishad bilsi me Ambiyapur chorahe pr Swagat Gate se Raj Narsingh Home tk pipe line bechane ka kary. Tender ID: 2023_DOLBU_869202_3
Tender Inviting Authority: Nagar Palika Parishad Bilsi Budaun
Name of Work: Nagar palika parishad bilsi me Ambiyapur chorahe pr Swagat Gate se Raj Narsingh Home tk pipe line bechane ka kary.
Contract No: 284/2023-24 Dated 07/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISES(GSTN-NA) 3547901.00 .05 3549674.95 Thirty Five Lakh Fourty Nine Thousand Six Hundred and Seventy Four
2.00 M/S SONU CONTRACTOR(GSTN-NA) 3547901.00 -.01 3547546.21 Thirty Five Lakh Fourty Seven Thousand Five Hundred and Fourty Six
3.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 3547901.00 -.56 3528032.75 Thirty Five Lakh Twenty Eight Thousand Thirty Two
Lowest Amount Quoted BY: VIKAS KUMAR CONTRACTOR(3528032.75)
BOQ Summary Details Tender Title: Nagar palika parishad bilsi me Ambiyapur chorahe pr Swagat Gate se Raj Narsingh Home tk pipe line bechane ka kary. Tender ID: 2023_DOLBU_869202_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR CONTRACTOR 3528032.75 L1
2 M/S SONU CONTRACTOR 3547546.21 L2
3 AMIT ENTERPRISES 3549674.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .