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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance 1ST | |
| 2 | L2₹10.8 L+₹1,082 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹10.8 L+₹3,224.36 (0.30%)Rejected-Finance | L3 | Rejected-Finance 3RD |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
13 Mar 2024, 3:10 pmClosed
ADHISHASHI ADHIKAARI
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
SADAK NIRMAAN KARYA RAILWAY CROSSING SE KAASHIRAM COLONEY TAK WARD NO 05
2024_DOLBU_913951_1
225/NIVIDA/1/RE/NPPNP/2023-24
Open Tender
Civil Construction Goods
Percentage
90 days
WARD NO 05
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,082
ADHISHASI ADHIKARI NAGAR PANCHAYAT PAKADIYA NAUGWA
₹1.1 L
Yes
15 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 14-Mar-2024 07:53 PM Tender Title: SADAK NIRMAAN KARYA RAILWAY CROSSING SE KAASHIRAM COLONEY TAK WARD NO 05 Tender ID: 2024_DOLBU_913951_1
Tender Inviting Authority: EO NAGAR PANCHAYAT PAKADIYA PILIBHIT
Name of Work:SADAK NIRMAAN KARYA RAILWAY CROSSING SE KAASHIRAM COLONEY TAK WARD NO 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALA JI CONTRACTOR(GSTN-NA)--4289010 1082000.000 -0.002 1081978.360 Ten Lakh Eighty One Thousand Nine Hundred and Seventy Eight
2.00 SARTHAK CONTRACTOR(GSTN-NA)--4283798 1082000.000 -0.300 1078754.000 Ten Lakh Seventy Eight Thousand Seven Hundred and Fifty Four
3.00 RADHA GAURI CONSTRUCTION(GSTN-NA)--4284029 1082000.000 -0.200 1079836.000 Ten Lakh Seventy Nine Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: SARTHAK CONTRACTOR(1078754.000)
BOQ Summary Details Tender Title: SADAK NIRMAAN KARYA RAILWAY CROSSING SE KAASHIRAM COLONEY TAK WARD NO 05 Tender ID: 2024_DOLBU_913951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK CONTRACTOR 1078754.000 L1
2 RADHA GAURI CONSTRUCTION 1079836.000 L2
3 SHRI BALA JI CONTRACTOR 1081978.360 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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