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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LAccepted-Finance | L1 | Accepted-Finance Lowest amount | |
| 2 | L2₹38.6 L+₹2,546.07 (0.07%)Rejected-Finance | L2 | Rejected-Finance Highest amount | |
| 3 | L3₹38.6 L+₹3,086.15 (0.08%)Rejected-Finance | L3 | Rejected-Finance Highest amount |
Tender Value
₹43.6 L
EMD Value
₹87,180
Closing Date
31 Jan 2024, 4:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA ME MANKI ROAD SE KANHA GAUSHALA(RAM DATT KE MAKAN) TAK C.C.ROAD KA NIRMAN KARYA
2024_DOLBU_876510_1
254/N.P.K./E-TENDER/2023-24 DATE- 28.12.2023
Open Tender
Civil Works
Percentage
NP KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,370
EO
₹87,180
3 Feb 2024
2 Jan 2024
1 Feb 2024
2 Jan 2024
31 Jan 2024
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 03-Feb-2024 01:00 PM Tender Title: NAGAR PANCHAYAT KURARA ME MANKI ROAD SE KANHA GAUSHALA(RAM DATT KE MAKAN) TAK C.C.ROAD KA NIRMAN KARYA Tender ID: 2024_DOLBU_876510_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: NAGAR PANCHAYAT KURARA ME MANKI ROAD SE KANHA GAUSHALA(RAM DATT KE MAKAN TAK) C.C. ROAD KA NIRMAN KARYA
Contract No: 254/N.P.K./E-TENDER/2023-24 DATE- 28.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMAD TARIQ KHAN THEKEDAR (GSTN-09AVEPK4743R1ZV) BID ID -4134032 3857688.470 -0.004 3857534.162 Thirty Eight Lakh Fifty Seven Thousand Five Hundred and Thirty Four
2.00 M/s Sadgi Construction (GSTN-09AMOPT5226F1ZN) BID ID -4134191 3857688.470 -0.070 3854988.088 Thirty Eight Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
3.00 RAM LAKHAN DWIVEDI(GSTN-NA)--4136876 3857688.470 0.010 3858074.239 Thirty Eight Lakh Fifty Eight Thousand Seventy Four
Lowest Amount Quoted BY: M/s Sadgi Construction(3854988.088)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME MANKI ROAD SE KANHA GAUSHALA(RAM DATT KE MAKAN) TAK C.C.ROAD KA NIRMAN KARYA Tender ID: 2024_DOLBU_876510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sadgi Construction 3854988.088 L1
2 MOHAMMAD TARIQ KHAN THEKEDAR 3857534.162 L2
3 RAM LAKHAN DWIVEDI 3858074.239 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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