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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹14.3 LAccepted-Finance | ₹14.3 L | A1 | Accepted-Finance Accpted |
| 2 | A2₹14.9 LRejected-Finance | ₹14.9 L | A2 | Rejected-Finance Rejected |
| 3 | A3₹15.0 LRejected-Finance | ₹15.0 L | A3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
16 Feb 2024, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Ward no.05 malipur road pani tanki campus mein interlock ka karya.
2024_DOLBU_888482_4
1805/etender/2023-24 Date-31-01-2024
Open Tender
Civil Works
Percentage
45 days
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,685
Yes
Nagar Palika Parishad Akbarpur Ambedkar Nagar
₹1.2 L
Yes
2 Mar 2024
2 Feb 2024
16 Feb 2024
2 Feb 2024
16 Feb 2024
2 Feb 2024
2 Feb 2024 - 16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Beena Singh Created Date/Time: 02-Mar-2024 11:17 AM Tender Title: Ward no.05 malipur road pani tanki campus mein interlock ka karya. Tender ID: 2024_DOLBU_888482_4
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No:-1805 /E-TENDAR/N.P.P.AMBE/2023-24 DATE-31-01-2024
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 RAJESH KUMAR MAURYA (GSTN-09APWPR0071B2ZQ) BID ID -4182431 1428035.98 5.00 1499437.80 Fourteen Lakh Ninty Nine Thousand Four Hundred and Thirty Seven
2.00 PREM CHANDRA VERMA (GSTN-09APQPV5854C1ZH) BID ID -4186175 1428035.98 0.00 1428036.00 Fourteen Lakh Twenty Eight Thousand Thirty Six
3.00 Ms Atul Construction(GSTN-NA)--4182639 1428035.98 4.00 1485157.44 Fourteen Lakh Eighty Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: PREM CHANDRA VERMA(1428036.00)
BOQ Summary Details Tender Title: Ward no.05 malipur road pani tanki campus mein interlock ka karya. Tender ID: 2024_DOLBU_888482_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHANDRA VERMA 1428036.00 L1
2 Ms Atul Construction 1485157.44 L2
3 M/S RAJESH KUMAR MAURYA 1499437.80 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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