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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-Finance | L1 | Accepted-Finance Low amount | |
| 2 | L2₹39.1 L+₹42,568.90 (1.10%)Rejected-Finance | L2 | Rejected-Finance high amount | |
| 3 | L2₹39.1 L+₹42,568.90 (1.10%)Rejected-Finance | L2 | Rejected-Finance high amount |
Tender Value
₹38.7 L
EMD Value
₹77,398
Closing Date
11 Mar 2024, 3:00 pmClosed
EO Amraudha
nagar panchayat Amraudha
Ward Patepur Constraction of Nala from Transfarmer to gurraiya talab tak
2024_DOLBU_911350_1
517 NPA/jal nikasi/24/date 05-03-2024
Open Tender
Civil Works
Percentage
90 days
Ward Patepur Constraction of Nala from Transfarmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,600
eo
₹77,398
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gupta Created Date/Time: 11-Mar-2024 03:37 PM Tender Title: Ward Patepur Constraction of Nala from Transfarmer to gurraiya talab tak Tender ID: 2024_DOLBU_911350_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat , Amraudha
Name of Work:-जल निकासी योजना के अन्तर्गत आर0 सी0सी0 नाला निर्माण कार्य (आगणन के अनुसार)
Contract No: 517 /NPA/ Jal nilkasi/ E-Tender/2023-24 Dated - 05-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamtanathenterprises (GSTN-09CDHPD1945D1ZT) BID ID -4284030 3869900.00 1.05 3910533.95 Thirty Nine Lakh Ten Thousand Five Hundred and Thirty Three
2.00 rajaslaboratories (GSTN-09AGIPR5268F1ZY) BID ID -4289050 3869900.00 1.05 3910533.95 Thirty Nine Lakh Ten Thousand Five Hundred and Thirty Three
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4284476 3869900.00 -.05 3867965.05 Thirty Eight Lakh Sixty Seven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S RAJA CONTRACTOR AND SUPPLIERS(3867965.05)
BOQ Summary Details Tender Title: Ward Patepur Constraction of Nala from Transfarmer to gurraiya talab tak Tender ID: 2024_DOLBU_911350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONTRACTOR AND SUPPLIERS 3867965.05 L1
2 kamtanathenterprises 3910533.95 L2
3 rajaslaboratories 3910533.95 L2
tech_eval.pdf
fin_eval.pdf
finance_1573870.pdf
boq_comp_chart.xlsx
xlsx
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