Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹40.0 L+₹6,396.80 (0.16%)Rejected-Finance AZAMGARH CIRCLE EE BALLIA | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.0 L+₹7,996 (0.20%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
18 Mar 2024, 3:00 pmClosed
Executive Officer Nagar Panchayat Maniar
Office Nagar Panchayat Maniar
WARD NO- 10 ME MANU RAJBHAR KE MAKAN SE SHRIBHGWAN BARI KE TUBEWEEL TAK C.C ROAD NIRMAN KARY.
2024_DOLBU_915650_1
NPM/230/23-24/02
Open Tender
Civil Works
Percentage
90 days
WARD NO-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Panchayat Maniar
₹4.0 L
13 Jun 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 12-Jun-2024 02:45 PM Tender Title: WARD NO- 10 ME MANU RAJBHAR KE MAKAN SE SHRIBHGWAN BARI KE TUBEWEEL TAK C.C ROAD NIRMAN KARY. Tender ID: 2024_DOLBU_915650_1
Tender Inviting Authority: vf/k”kklh vf/kdkjh uxj iapk;r efu;j
Name of Work: okMZ ua0&10 esa euq jktHkj ds edku ls JhHkxoku ckjh ds V;wccsy rd lh0lh0 jksM fuekZ.k 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 JYOTI SINGH(GSTN-NA)--4312164 3998000.000 -0.050 3996001.000 Thirty Nine Lakh Ninty Six Thousand One
2.00 MAHADEV CONSTRUCTION(GSTN-NA)--4312183 3998000.000 -0.010 3997600.200 Thirty Nine Lakh Ninty Seven Thousand Six Hundred
3.00 SAKSHAM CONSTRUCTION & SUPPLIERS(GSTN-NA)--4312146 3998000.000 -0.210 3989604.200 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and Four
Lowest Amount Quoted BY: SAKSHAM CONSTRUCTION & SUPPLIERS(3989604.200)
BOQ Summary Details Tender Title: WARD NO- 10 ME MANU RAJBHAR KE MAKAN SE SHRIBHGWAN BARI KE TUBEWEEL TAK C.C ROAD NIRMAN KARY. Tender ID: 2024_DOLBU_915650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHAM CONSTRUCTION & SUPPLIERS 3989604.200 L1
2 JYOTI SINGH 3996001.000 L2
3 MAHADEV CONSTRUCTION 3997600.200 L3
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 .