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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹1.4 Cr | L1 | Accepted-Finance Low Quoted Rate |
| 2 | L2₹1.4 Cr+₹14,350.85 (0.10%)Rejected-Finance | ₹1.4 Cr+₹14,350.85 (0.10%) | L2 | Rejected-Finance High Quoted Rate |
| 3 | L3₹1.4 Cr+₹1.6 L (1.10%)Rejected-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹1.4 Cr+₹1.6 L (1.10%) | L3 | Rejected-Finance High Quoted Rate |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
20 Mar 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD COLONELGANJ GONDA
Construction of Ward no-4 sadar bazar bakaiii chauraha market
2024_DOLBU_917153_1
1633/NPPCLJ/2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD COLONELGANJ GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,178
Yes
EXECUTIVE OFFICER
₹3.4 L
Yes
21 Jun 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
20 Mar 2024
14 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 19-Jun-2024 01:04 PM Tender Title: WORK NO.2 Tender ID: 2024_DOLBU_917153_1
Tender Inviting Authority: Executive officer
Name of Work: Const. of Shop VARD NO.15 MOHALLA SADAR BAZAR ME BAKAI CHAURAHA MARKET NIRMAN KA KARYA
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 SHIV CONSTRUCTION(GSTN-NA)--4317432 14350848.820 -0.100 14336497.971 One Crore Fourty Three Lakh Thirty Six Thousand Four Hundred and Ninty Seven
2.00 M/S KABIRA CONSTRUCTION(GSTN-NA)--4317659 14350848.820 -0.000 14350848.820 One Crore Fourty Three Lakh Fifty Thousand Eight Hundred and Fourty Eight
3.00 M/s Tripathi Traders(GSTN-NA)--4317055 14350848.820 1.000 14494357.308 One Crore Fourty Four Lakh Ninty Four Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION(14336497.971)
BOQ Summary Details Tender Title: WORK NO.2 Tender ID: 2024_DOLBU_917153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION 14336497.971 L1
2 M/S KABIRA CONSTRUCTION 14350848.820 L2
3 M/s Tripathi Traders 14494357.308 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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