Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹29.1 L+₹13,400.99 (0.46%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹30.0 L+₹1.0 L (3.51%)Rejected-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance Highest Amount |
Tender Value
₹29.1 L
EMD Value
₹58,265
Closing Date
28 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo
np sumerpur
ward 15 me vishnu kirana stor se mukesh sahu aro plant tak rcc nala nirman kary
2024_DOLBU_984849_1
327/np sum/05 date 16.12.2024
Open Tender
Civil Works
Percentage
np sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
eo
₹58,265
Yes
5 Jan 2025
19 Dec 2024
28 Dec 2024
19 Dec 2024
28 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Chandra Arya Created Date/Time: 05-Jan-2025 04:19 PM Tender Title: ward 15 me vishnu kirana stor se mukesh sahu aro plant tak rcc nala nirman kary Tender ID: 2024_DOLBU_984849_1
Tender Inviting Authority:
Name of Work: uxj iapk;r lqesjiqj ds okMZ&15 esa fo".kq fdjkuk LVksj ls eqds'k lkgw vkjks IykUV rd vkj0lh0lh0 ukyk dk fuekZ.k k;ZA
Contract No: 327 np sumerpur date 16.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKRATI CONSTRUCTION AND SUPPLIER (GSTN-09BIPPK6632G3ZQ) BID ID -4818970 2913260.000 -0.490 2898985.030 Twenty Eight Lakh Ninty Eight Thousand Nine Hundred and Eighty Five
2.00 kamlesh kumar (GSTN-NA) BID ID -4818792 2913260.000 3.000 3000657.800 Thirty Lakh Six Hundred and Fifty Seven
3.00 MS JV CONSTRUCTION (GSTN-NA) BID ID -4818931 2913260.000 -0.030 2912386.020 Twenty Nine Lakh Tweleve Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: PRAKRATI CONSTRUCTION AND SUPPLIER(2898985.030)
BOQ Summary Details Tender Title: ward 15 me vishnu kirana stor se mukesh sahu aro plant tak rcc nala nirman kary Tender ID: 2024_DOLBU_984849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRATI CONSTRUCTION AND SUPPLIER (BID ID -4818970) 2898985.030 L1
2 MS JV CONSTRUCTION (BID ID -4818931) 2912386.020 L2
3 kamlesh kumar (BID ID -4818792) 3000657.800 L3
tech_bid_open.pdf
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 .