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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹20.2 L+₹806.34 (0.04%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹20.2 L+₹1,007.92 (0.05%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance High rate |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
24 Jul 2024, 6:00 pmClosed
Executive officer
NAGAR PANCHAYAT JANGIPUR GHAZIPUR
SANT KABIR SCHOOL SE MOTI RAM KE GHAR TAK NALA NOIRMAN
2024_DOLBU_935426_1
334/NPJ-E-NIVIDA-1/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Jangipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹4.0 L
5 Sept 2024
5 Jul 2024
25 Jul 2024
5 Jul 2024
24 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Mishra Created Date/Time: 04-Sep-2024 01:30 PM Tender Title: NALA NIRMAN WORK Tender ID: 2024_DOLBU_935426_1
Tender Inviting Authority: Nagar panchayat Jangipur
Name of Work: lar dchj Ldwy ls eksrh jke ds ?kj rd ukyk fuekZ.k dk;Z fuekZ.kA
Contract No: 334/NPJ-E-Nivida/2024-25 दिनांक 02.07.2024
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 NAMAN ENTERPRISES (GSTN-09AGYPR9682D1ZC) BID ID -4418281 3984075.80 -.05 3982083.76 Thirty Nine Lakh Eighty Two Thousand Eighty Three
2.00 M/S REVATI KUSHWAHA(GSTN-NA)--4417801 3984075.80 -.01 3983677.39 Thirty Nine Lakh Eighty Three Thousand Six Hundred and Seventy Seven
3.00 M/S SHIVA ENTERPRISES(GSTN-NA)--4418325 3984075.80 0.00 3984075.80 Thirty Nine Lakh Eighty Four Thousand Seventy Five
Lowest Amount Quoted BY: M/S NAMAN ENTERPRISES(3982083.76)
BOQ Summary Details Tender Title: NALA NIRMAN WORK Tender ID: 2024_DOLBU_935426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ENTERPRISES 3982083.76 L1
2 M/S REVATI KUSHWAHA 3983677.39 L2
3 M/S SHIVA ENTERPRISES 3984075.80 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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