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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC Accepeted | |
| 2 | L2₹17.9 L+₹19,685.05 (1.11%)Rejected-Finance | L2 | Rejected-Finance Finicial bit rejected to Highest Ammount | |
| 3 | L3₹18.0 L+₹28,552.20 (1.61%)Rejected-Finance MAKHI UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance Finicial bit rejected to Very Highest Ammount |
Tender Value
₹17.7 L
EMD Value
₹88,671
Closing Date
1 Nov 2024, 1:00 pmClosed
Executive Officer
Nagar Panchayat Ugu Unnao
Repair and Renovation of Kanha Gaushala at Nagar Panchayat UGU,Unnao
2024_DOLBU_964374_1
155/E-Tender/N.P.Ugu/2024-25 Date 09-10-2024
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Ugu Unnao
Please Refer Tender Documents
2 documents required · 2 mandatory
₹2,124
Yes
Executive Officer
₹88,671
Yes
5 Nov 2024
11 Oct 2024
1 Nov 2024
11 Oct 2024
1 Nov 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Srivastava Created Date/Time: 05-Nov-2024 04:57 PM Tender Title: Repair and Renovation of Kanha Gaushala at Nagar Panchayat UGU,Unnao Tender ID: 2024_DOLBU_964374_1
Tender Inviting Authority: Executive Officer, Nagar panchayat ugu unnao
Name of Work - Repair and Renovation of Kanha Gaushala at Nagar Panchayat UGU,Unnao
Contract No: 155 /E-tender/N.P.Ugu/2024-25 Date 09-10-2024
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 Vikash Interpriesess(GSTN-NA)--4694971 1773428.57 1.10 1792936.28 Seventeen Lakh Ninty Two Thousand Nine Hundred and Thirty Six
2.00 M/S SHRI CONSTRUCTION(GSTN-NA)--4694457 1773428.57 1.60 1801803.43 Eighteen Lakh One Thousand Eight Hundred and Three
3.00 M/S SURESH KUMAR(GSTN-NA)--4694467 1773428.57 -.01 1773251.23 Seventeen Lakh Seventy Three Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S SURESH KUMAR(1773251.23)
BOQ Summary Details Tender Title: Repair and Renovation of Kanha Gaushala at Nagar Panchayat UGU,Unnao Tender ID: 2024_DOLBU_964374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR 1773251.23 L1
2 M/s Vikash Interpriesess 1792936.28 L2
3 M/S SHRI CONSTRUCTION 1801803.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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