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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-Finance | L1 | Accepted-Finance Tender Rate is minimum by other | |
| 2 | L2₹30.1 L+₹7,553 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rate of tender is not above of L1 | |
| 3 | L3₹30.5 L+₹45,320 (1.51%)Rejected-Finance | L3 | Rejected-Finance Rate of tender is Above of L1 |
Tender Value
Refer Docs
EMD Value
₹60,500
Closing Date
23 Sept 2024, 10:00 amClosed
EO NPP Samthar
NPP SAMTHAR
ward 15 me kali mata mandir ke samne se vanmli Kushwaha ke bag ki or C.C. Road ka nirman
2024_DOLBU_950610_1
124/nppsamthar/nirman/24-25
Open Tender
Civil Works - Roads
Percentage
60 days
kali mata mandir, sakin road
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,163
EO NPP Samthar
₹60,500
Yes
NPP Samthar
15 Oct 2024
2 Sept 2024
23 Sept 2024
2 Sept 2024
23 Sept 2024
2 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 15-Oct-2024 11:39 AM Tender Title: C.C. Road Tender ID: 2024_DOLBU_950610_1
Tender Inviting Authority: Eo NPP Samthar
Name of Work: Kali mata mandir ke samne se vanmali kushwaha ke bag ki or C.C. Road Nirman
Contract No: 9795001305
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDESH KUMAR CONTRACTOR (GSTN-09CFUPK6625J1ZP) BID ID -4582596 3021320.800 1.000 3051534.008 Thirty Lakh Fifty One Thousand Five Hundred and Thirty Four
2.00 M/S MANVENDRA SINGH THEKEDAR (GSTN-09BTQPS3568B1Z6) BID ID -4582614 3021320.800 -0.250 3013767.498 Thirty Lakh Thirteen Thousand Seven Hundred and Sixty Seven
3.00 BRAJ MOHAN NAGAICH THEKEDAR (GSTN-09AEYPN8977M1ZX) BID ID -4582648 3021320.800 -0.500 3006214.196 Thirty Lakh Six Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: BRAJ MOHAN NAGAICH THEKEDAR(3006214.196)
BOQ Summary Details Tender Title: C.C. Road Tender ID: 2024_DOLBU_950610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJ MOHAN NAGAICH THEKEDAR 3006214.196 L1
2 M/S MANVENDRA SINGH THEKEDAR 3013767.498 L2
3 ABDESH KUMAR CONTRACTOR 3051534.008 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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