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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance | L1 | Accepted-Finance lowest amount | |
| 2 | L2₹19.8 L+₹31,037.76 (1.59%)Rejected-Finance | L2 | Rejected-Finance highest amount | |
| 3 | L3₹19.8 L+₹33,002.17 (1.70%)Rejected-Finance | L3 | Rejected-Finance highest amount |
Tender Value
Refer Docs
EMD Value
₹46,400
Closing Date
26 Sept 2023, 10:00 amClosed
eo
sumerpur
ward no 16 me badlu fauji key makan sey krishna kumar key makan tak nala nali mitti bharai karaya
2023_DOLBU_836455_2
152 np sumerpur 05.09.2023
Open Tender
Civil Works
Percentage
sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
Yes
EO
₹46,400
Yes
21 Oct 2023
21 Sept 2023
26 Sept 2023
21 Sept 2023
26 Sept 2023
21 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: kulkamal singh Created Date/Time: 21-Oct-2023 12:06 PM Tender Title: ward no 16 me badlu fauji key makan sey krishna kumar key makan tak nala nali mitti bharai karaya Tender ID: 2023_DOLBU_836455_2
Tender Inviting Authority: Excutive Officer, NP Sumerpur
Name of Work:नगर पंचायत सुमेरपुर में बदलू फौजी के मकान से कृष्ण कुमार के मकान तक नाला, नाली एवं मिट्टी भराई का कार्य।
Contract No: As per Tender Notice
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 JAI MAA LAXMI SUPPLIERS(GSTN-NA) 1964415.00 .65 1977183.70 Ninteen Lakh Seventy Seven Thousand One Hundred and Eighty Three
2.00 M/S KHUSHI TRADERS(GSTN-NA) 1964415.00 .75 1979148.11 Ninteen Lakh Seventy Nine Thousand One Hundred and Fourty Eight
3.00 M/S PUSPANJALI CONSTRUCTION & SUPPLIARS(GSTN-NA) 1964415.00 -.93 1946145.94 Ninteen Lakh Fourty Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S PUSPANJALI CONSTRUCTION & SUPPLIARS(1946145.94)
BOQ Summary Details Tender Title: ward no 16 me badlu fauji key makan sey krishna kumar key makan tak nala nali mitti bharai karaya Tender ID: 2023_DOLBU_836455_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUSPANJALI CONSTRUCTION & SUPPLIARS 1946145.94 L1
2 M/S JAI MAA LAXMI SUPPLIERS 1977183.70 L2
3 M/S KHUSHI TRADERS 1979148.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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