Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.1 LAccepted-Finance | 1 | Accepted-Finance Tender rate Below | |
| 2 | 2₹24.3 L+₹24,324.83 (1.01%)Rejected-Finance | 2 | Rejected-Finance Tender rate Above | |
| 3 | 3₹24.6 L+₹48,408.83 (2.01%)Rejected-Finance | 3 | Rejected-Finance Tender rate Above |
Tender Value
₹24.1 L
EMD Value
₹49,000
Closing Date
18 Mar 2024, 1:00 pmClosed
executive officer
nagar palika parishad auraiya
beautification and parikrma sthal and shed,other work of guraiya talab siv mandir by badan yojana
2024_DOLBU_913033_2
2023/nppnv/2023-24 date 06.03.2024
Open Tender
Civil Works
Lump-sum
90 days
auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
Executive officer
₹49,000
Yes
29 Jun 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 29-Jun-2024 03:00 PM Tender Title: beautification and parikrma sthal and shed,other work of guraiya talab siv mandir by badan yojana Tender ID: 2024_DOLBU_913033_2
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: uxj ikfydk ifj?kn vkSjS;k ds xkSjS;k rkykc ds f'ko efUnj dk lkSUn;hZdj.k dk;ZA
Contract No: As par nit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH VERMA(GSTN-NA)--4314593 2408399.38 -.01 2408158.54 Twenty Four Lakh Eight Thousand One Hundred and Fifty Eight
2.00 VANDNA ENTERPRISES(GSTN-NA)--4314618 2408399.38 2.00 2456567.37 Twenty Four Lakh Fifty Six Thousand Five Hundred and Sixty Seven
3.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS(GSTN-NA)--4314612 2408399.38 1.00 2432483.37 Twenty Four Lakh Thirty Two Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MUKESH VERMA(2408158.54)
BOQ Summary Details Tender Title: beautification and parikrma sthal and shed,other work of guraiya talab siv mandir by badan yojana Tender ID: 2024_DOLBU_913033_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH VERMA 2408158.54 L1
2 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS 2432483.37 L2
3 VANDNA ENTERPRISES 2456567.37 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .