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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 Cr+₹24,666.32 (0.15%)Rejected-Finance | ₹1.6 Cr+₹24,666.32 (0.15%) | L2 | Rejected-Finance L2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.6 Cr
EMD Value
₹16.4 L
Closing Date
22 Feb 2024, 5:00 pmClosed
EO NPP DEORIA
NPP DEORIA
NAGAR PALIKA PARISHAD DEORIA ME AWASTHIT AMETHI MATA MANDIR ME AWASTHAPANA SUVIDHAO KAA KARYA.
2024_DOLBU_899288_1
Ref/2962/Ni.Vi.-23-24/Deoria Dated 17-02-24
Open Tender
Civil Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,904
EO NPP DEORIA
₹16.4 L
28 Feb 2024
17 Feb 2024
22 Feb 2024
17 Feb 2024
22 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jai Ram Yadav Created Date/Time: 28-Feb-2024 02:29 PM Tender Title: NAGAR PALIKA PARISHAD DEORIA ME AWASTHIT AMETHI MATA MANDIR ME AWASTHAPANA SUVIDHAO KAA KARYA. Tender ID: 2024_DOLBU_899288_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work: नगर पालिका परिषद् देवरिया में अवस्थित अमेठी माता मंदिर में अवस्थापना सुविधाओ का कार्य |
Contract No: Ref.2962/Ni.Vi.-2023-24/Deoria Dated 17-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Chandra Kishor Singh Construction(GSTN-NA)--4213678 16444213.00 0.00 16444213.00 One Crore Sixty Four Lakh Fourty Four Thousand Two Hundred and Thirteen
2.00 M/s Rajan Power(GSTN-NA)--4213549 16444213.00 -.15 16419546.68 One Crore Sixty Four Lakh Ninteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Rajan Power(16419546.68)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD DEORIA ME AWASTHIT AMETHI MATA MANDIR ME AWASTHAPANA SUVIDHAO KAA KARYA. Tender ID: 2024_DOLBU_899288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajan Power 16419546.68 L1
2 M/s Chandra Kishor Singh Construction 16444213.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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