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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹11.9 L+₹70,873.40 (6.35%)Rejected-AOC | L2 | Rejected-AOC HIGH | |
| 3 | L3₹11.9 L+₹75,351.50 (6.75%)Rejected-AOC | L3 | Rejected-AOC HIGH |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
21 Feb 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
Toilet, tiling and other works in Ward No. 19 Primary School, Bashiya Amava Bazar Ward No. 19.
2024_DOLBU_889086_1
483/NPR/CMNSY/W-01/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,409
EXECUTIVE OFFICER
₹1.2 L
NAGAR PANCHAYAT RAMKOLA
16 Mar 2024
2 Feb 2024
21 Feb 2024
2 Feb 2024
21 Feb 2024
2 Feb 2024
2 Feb 2024 - 21 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: santosh kumar varma Created Date/Time: 13-Mar-2024 04:04 PM Tender Title: Toilet, tiling and other works in Ward No. 19 Primary School, Bashiya Amava Bazar Ward No. 19. Tender ID: 2024_DOLBU_889086_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: WORK NO-1,Toilet, tiling and other works in Ward No. 19 Primary School, Bashiya Amava Bazar Ward No. 19.
Contract No: 483/N.P.R./C.M.N.S.Y./E-TENDER/2023-24 DATE 01.02.2024
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 AKASH ENTERPRISES (GSTN-09DXEPS0950R2ZM) BID ID -4209251 1194160.000 -0.565 1187413.000 Eleven Lakh Eighty Seven Thousand Four Hundred and Thirteen
2.00 M/S UDAI PRATAP SINGH(GSTN-NA)--4209375 1194160.000 -0.190 1191891.100 Eleven Lakh Ninty One Thousand Eight Hundred and Ninty One
3.00 DHANWANTI DEVI(GSTN-NA)--4202601 1194160.000 -6.500 1116539.600 Eleven Lakh Sixteen Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: DHANWANTI DEVI(1116539.600)
BOQ Summary Details Tender Title: Toilet, tiling and other works in Ward No. 19 Primary School, Bashiya Amava Bazar Ward No. 19. Tender ID: 2024_DOLBU_889086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANWANTI DEVI 1116539.600 L1
2 M/S AKASH ENTERPRISES 1187413.000 L2
3 M/S UDAI PRATAP SINGH 1191891.100 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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