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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.4 LAccepted-Finance | L1 | Accepted-Finance Low Amount | |
| 2 | L2₹39.1 L+₹68,424.98 (1.78%)Rejected-Finance | L2 | Rejected-Finance High Amount | |
| 3 | L3₹39.5 L+₹1.1 L (2.74%)Rejected-Finance | L3 | Rejected-Finance high Amount |
Tender Value
₹38.4 L
EMD Value
₹76,882
Closing Date
11 Mar 2024, 3:00 pmClosed
EO Amraudha
nagar panchayat Amraudha
Ward Tandan Bazar Constraction of Nala from Malang house to Nisaru house
2024_DOLBU_911350_3
517 NPA/jal nikasi/24/date 05-03-2024
Open Tender
Civil Works
Percentage
90 days
Ward Tandan Bazar Constraction of Nala from Malang
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,600
eo
₹76,882
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gupta Created Date/Time: 11-Mar-2024 03:50 PM Tender Title: Ward Tandan Bazar Constraction of Nala from Malang house to Nisaru house Tender ID: 2024_DOLBU_911350_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat , Amraudha
Name of Work:-जल निकासी योजना के अन्तर्गत आर0सी0सी0 नाला निर्माण कार्य (आगणन के अनुसार)
Contract No: - 517 /NPA/ Jal nilkasi/ E-Tender/2023-24 Dated - 05-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamtanathenterprises (GSTN-09CDHPD1945D1ZT) BID ID -4284121 3844100.00 2.74 3949428.34 Thirty Nine Lakh Fourty Nine Thousand Four Hundred and Twenty Eight
2.00 rajaslaboratories (GSTN-09AGIPR5268F1ZY) BID ID -4289121 3844100.00 0.00 3844100.00 Thirty Eight Lakh Fourty Four Thousand One Hundred
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4284552 3844100.00 1.78 3912524.98 Thirty Nine Lakh Tweleve Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: rajaslaboratories(3844100.00)
BOQ Summary Details Tender Title: Ward Tandan Bazar Constraction of Nala from Malang house to Nisaru house Tender ID: 2024_DOLBU_911350_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajaslaboratories 3844100.00 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS 3912524.98 L2
3 kamtanathenterprises 3949428.34 L3
tech_eval.pdf
fin_eval.pdf
finance_1573903.pdf
boq_comp_chart.xlsx
xlsx
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