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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹8.9 L+₹8,810 (1.00%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹8.9 L+₹13,215 (1.50%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹8.8 L
EMD Value
₹17,650
Closing Date
13 Feb 2024, 10:00 amClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Cons. Of boundary wall and teen shed in Kanha Goushala
2024_DOLBU_889950_1
119-tc-4-2023-24 date 01-02-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹17,650
NAGAR PALIKA PARISHAD SITAPUR
19 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vaibhav Tripathi Created Date/Time: 19-Feb-2024 06:03 PM Tender Title: Cons. Of boundary wall and teen shed in Kanha Goushala Tender ID: 2024_DOLBU_889950_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Cons. Of boundary wall and teen shed in Kanha Goushala
Contract No: 119-tc-4-2023-24 date: 01-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA)--4180578 881000.00 0.00 881000.00 Eight Lakh Eighty One Thousand
2.00 M/S MAA UMA TRADING COMPANY(GSTN-NA)--4180694 881000.00 1.50 894215.00 Eight Lakh Ninty Four Thousand Two Hundred and Fifteen
3.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4180127 881000.00 1.00 889810.00 Eight Lakh Eighty Nine Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: JAI VISHNU CONSTRUCTIONS(881000.00)
BOQ Summary Details Tender Title: Cons. Of boundary wall and teen shed in Kanha Goushala Tender ID: 2024_DOLBU_889950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI VISHNU CONSTRUCTIONS 881000.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 889810.00 L2
3 M/S MAA UMA TRADING COMPANY 894215.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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