Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹25.2 L+₹4,291 (0.17%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹25.2 L+₹5,049 (0.20%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹50,500
Closing Date
21 Jan 2025, 2:00 pmClosed
EO MILAK
NPP MILAK
WARD 10 MEHNDINAGAR ME GATA NO. 43 (TALAB) AMRUT SAROWAR KI RETAINING WALL NIRMAD KARY
2025_DOLBU_989771_1
1433/nppmilak
Open Tender
Civil Works
Percentage
90 days
NPP MILAK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,980
EO MILAK
₹50,500
Yes
27 Jan 2025
5 Jan 2025
22 Jan 2025
5 Jan 2025
21 Jan 2025
5 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Kumar Created Date/Time: 27-Jan-2025 01:21 PM Tender Title: WARD 10 MEHNDINAGAR ME GATA NO. 43 (TALAB) AMRUT SAROWAR KI RETAINING WALL NIRMAD KARY Tender ID: 2025_DOLBU_989771_1
Tender Inviting Authority: nagar palika parishad milak
Name of Work: okMZ 10 esgUnhuxj esa xkVk la0 43 ¼rkyko½ ve`r ljksoj dh fjVsfuax okWy 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 KHALSA CONTRACTORS (GSTN-NA) BID ID -4865784 2524406.000 -0.240 2518347.426 Twenty Five Lakh Eighteen Thousand Three Hundred and Fourty Seven
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4861044 2524406.000 -0.040 2523396.238 Twenty Five Lakh Twenty Three Thousand Three Hundred and Ninty Six
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4863544 2524406.000 -0.070 2522638.916 Twenty Five Lakh Twenty Two Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: KHALSA CONTRACTORS(2518347.426)
BOQ Summary Details Tender Title: WARD 10 MEHNDINAGAR ME GATA NO. 43 (TALAB) AMRUT SAROWAR KI RETAINING WALL NIRMAD KARY Tender ID: 2025_DOLBU_989771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHALSA CONTRACTORS (BID ID -4865784) 2518347.426 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -4863544) 2522638.916 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -4861044) 2523396.238 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
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 .