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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance BIDDER QUOTED AMOUNT IS L1 |
| 2 | L2₹33.4 L−₹3.0 Cr (90.0%)Rejected-Finance | ₹33.4 L−₹3.0 Cr (90.0%) | L2 | Rejected-Finance BIDDER QUOTED AMOUNT IS L2 |
| 3 | L3₹33.7 L−₹3.0 Cr (89.9%)Rejected-Finance | ₹33.7 L−₹3.0 Cr (89.9%) | L3 | Rejected-Finance BIDDER QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT |
| 4 | L4₹34.4 L−₹3.0 Cr (89.7%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹34.4 L−₹3.0 Cr (89.7%) | L4 | Rejected-Finance BIDDER QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹33.7 L
EMD Value
₹1.7 L
Closing Date
20 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHALGANJ UNNAO
WARD NO. 12 HADHA BAZAAR MANDI ME CHABUTARA, ROAD, FOOTPATH KA PUNARNIRMAN AND SAUNDARYAKARAN KA KARYA.
2024_DOLBU_888333_6
21/E-NIVIDASU/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT ACHALGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,711
E.O.NAGAR PANCHAYAT ACHALGANJ UNNAO
₹1.7 L
Yes
28 Feb 2024
1 Feb 2024
21 Feb 2024
1 Feb 2024
20 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ankita devi Created Date/Time: 27-Feb-2024 12:55 PM Tender Title: WARD NO. 12 HADHA BAZAAR MANDI ME CHABUTARA, ROAD, FOOTPATH KA PUNARNIRMAN AND SAUNDARYAKARAN KA KARYA. Tender ID: 2024_DOLBU_888333_6
Tender Inviting Authority: EO, NP ACHALGANJ , UNNAO
Name of Work:WARD NO. 12 HADHA BAZAAR MANDI ME CHABUTARA, ROAD, FOOTPATH KA PUNARNIRMAN AND SAUNDARYAKARAN KA KARYA.
Contract No: 21/E-NIVIDA SU/NP ACHALGANJ-CMNSY/2023-24 DATED: 29/01/2024
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 FAST TRACK (GSTN-09BIIPS0373M2ZN) BID ID -4209511 3373832.850 -1.000 3340094.520 Thirty Three Lakh Fourty Thousand Ninty Four
2.00 M/S BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4206950 3373832.850 0.000 3373832.850 Thirty Three Lakh Seventy Three Thousand Eight Hundred and Thirty Two
3.00 AARTI INTERPRISES(GSTN-NA)--4206934 3373832.850 -2.010 3306018.810 Thirty Three Lakh Six Thousand Eighteen
4.00 m/s ashiyana enterprises(GSTN-NA)--4207881 3373832.850 1.850 3436248.760 Thirty Four Lakh Thirty Six Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: AARTI INTERPRISES(3306018.810)
BOQ Summary Details Tender Title: WARD NO. 12 HADHA BAZAAR MANDI ME CHABUTARA, ROAD, FOOTPATH KA PUNARNIRMAN AND SAUNDARYAKARAN KA KARYA. Tender ID: 2024_DOLBU_888333_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI INTERPRISES 3306018.810 L1
2 M/S FAST TRACK 3340094.520 L2
3 M/S BHARAT ENTERPRISES 3373832.850 L3
4 m/s ashiyana enterprises 3436248.760 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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