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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹40.5 L+₹48,375.80 (1.21%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹40.6 L+₹64,367.80 (1.61%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
12 Mar 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
WARD 2 SRI LAL SHUKLA NAYA BAKHA KHEDA MAI ATAURAULI MAI GABDHI DUKAN SE RAILWAY LINE TAK NALI VA CC SADAK KA KARYA
2024_DOLBU_901207_1
805/2/NPM/Etender/2023-24
Open Tender
Construction Works
Percentage
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,718
Yes
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹4.0 L
Yes
13 Mar 2024
21 Feb 2024
13 Mar 2024
21 Feb 2024
12 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 13-Mar-2024 07:07 PM Tender Title: WARD 2 SRI LAL SHUKLA NAYA BAKHA KHEDA MAI ATAURAULI MAI GABDHI DUKAN SE RAILWAY LINE TAK NALI VA CC SADAK KA KARYA Tender ID: 2024_DOLBU_901207_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:WARD 2 SRI LAL SHUKLA NAYA BAKHA KHEDA MAI ATAURAULI MAI GABDHI DUKAN SE RAILWAY LINE TAK NALI VA CC SADAK 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 TARA ENTERPRISES(GSTN-NA)--4293194 3998000.000 1.200 4045976.000 Fourty Lakh Fourty Five Thousand Nine Hundred and Seventy Six
2.00 M/S TIWARI CONSTRUCTIONS(GSTN-NA)--4293226 3998000.000 1.600 4061968.000 Fourty Lakh Sixty One Thousand Nine Hundred and Sixty Eight
3.00 j and k enterprises(GSTN-NA)--4293157 3998000.000 -0.010 3997600.200 Thirty Nine Lakh Ninty Seven Thousand Six Hundred
Lowest Amount Quoted BY: j and k enterprises(3997600.200)
BOQ Summary Details Tender Title: WARD 2 SRI LAL SHUKLA NAYA BAKHA KHEDA MAI ATAURAULI MAI GABDHI DUKAN SE RAILWAY LINE TAK NALI VA CC SADAK KA KARYA Tender ID: 2024_DOLBU_901207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 j and k enterprises 3997600.200 L1
2 M/S TARA ENTERPRISES 4045976.000 L2
3 M/S TIWARI CONSTRUCTIONS 4061968.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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