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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹15.1 L+₹12,000 (0.80%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹15.2 L+₹15,000 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE DANOPUR POST DEVERIA DISTRICT DEVERIA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
12 Mar 2024, 9:00 amClosed
EO
NAGAR PALIKA PARISHAD GAURA BARHAJ
25KVA TRANSFER GARAVEL GITTI OVER HEAD TAN REP.
2024_DOLBU_912073_1
2305/RAJYVITTG/04-03-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
EO
₹1.3 L
Yes
15 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 15-Mar-2024 10:29 AM Tender Title: 25kva TRANSFER GARAVEL GITTI OVER HEAD TAN REP. Tender ID: 2024_DOLBU_912073_1
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: ipkSgkW okMZ la[;k&01esa uofufeZr V~`;wcosy ij 25 dsoh, VkUlQkeZj dh LFkkiuk dk;Z] uxj ikfydk dk;kZy; ifjlj ,oa ckck jk/konkl ikdZ ifjlj es fLFkr V;wcosy ess xzsoy fQfyax dk;Z ,oa vksoj gs.M Vsad dh ejEer o isfVax bR;kfn dk;ZA
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI ENTERPRISES(GSTN-NA)--4289799 1500000.000 -0.000 1500000.000 Fifteen Lakh
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4289884 1500000.000 0.800 1512000.000 Fifteen Lakh Tweleve Thousand
3.00 VINDHYAVASHINI ENTERPRISES(GSTN-NA)--4289927 1500000.000 1.000 1515000.000 Fifteen Lakh Fifteen Thousand
Lowest Amount Quoted BY: KAMINI ENTERPRISES(1500000.000)
BOQ Summary Details Tender Title: 25kva TRANSFER GARAVEL GITTI OVER HEAD TAN REP. Tender ID: 2024_DOLBU_912073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 1500000.000 L1
2 JAY PRATAP SRIVASTAVA 1512000.000 L2
3 VINDHYAVASHINI ENTERPRISES 1515000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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