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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹2.7 L+₹267.12 (0.10%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹2.7 L+₹3,071.90 (1.15%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹26,712
Closing Date
13 Aug 2024, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
WORK OF WALL PANELING AND FALSE CEILING NP OFFICE IN CHAIRMAN ROOM
2024_DOLBU_944005_1
550/NPM/R.V.A/2024-25/01
Open Tender
Civil Works - Others
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹604
EO NAGAR PANCHAYAT MOHANPUR
₹26,712
Yes
16 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 13-Aug-2024 01:57 PM Tender Title: WORK OF WALL PANELING AND FALSE CEILING NP OFFICE IN CHAIRMAN ROOM Tender ID: 2024_DOLBU_944005_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: WORK OF WALL PANELING & FALSE CEILING IN NP OFFICE CHAIRMAN'S ROOM
Contract No: 550/NPM/R.V.A./2024-25/1
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4468339 267122.000 1.000 269793.220 Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Three
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4468359 267122.000 -0.050 266988.439 Two Lakh Sixty Six Thousand Nine Hundred and Eighty Eight
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4468275 267122.000 -0.150 266721.317 Two Lakh Sixty Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(266721.317)
BOQ Summary Details Tender Title: WORK OF WALL PANELING AND FALSE CEILING NP OFFICE IN CHAIRMAN ROOM Tender ID: 2024_DOLBU_944005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 266721.317 L1
2 GAURI CONTRACTOR AND SUPPLIERS 266988.439 L2
3 M/S MUKESH KUMAR CONTRACTOR 269793.220 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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