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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | -0.01% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 CrAdmitted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | +1.50% | ₹4.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹4.3 CrAdmitted-Finance | +3.20% | ₹4.3 Cr | L3 | Admitted-Finance |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
9 Mar 2024, 12:00 pmClosed
EO HARIHARPUR
EO NP HARIHARPUR
JANPAD SANT KABIR NAGAR KE NAGAR PANCHAYAT HARIHARPUR ME KHALILABAD VISHWANATHPUR MAHULI HARIHARPUR BHARTOLIYA MARG PAR JAL BHARAO KI SAMASYA KE NISTARAN EWM SAMUCHIT JAL NIKASHI HETU R.C.C. CULVERT, NAALI, CROSSING, APROCH, RITAINING WALL KE NIRMAN
2024_DOLBU_909043_1
492-11/NPH/2023-24 DATE 13-02-2024
Open Tender
Civil Works
180 days
NP HARIHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
EO HARIHARPUR
₹8.4 L
Yes
NP HARIHARPUR
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:04 PM Tender Title: 492-11/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909043_1
Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: JANPAD SANT KABIR NAGAR KE NAGAR PANCHAYA HARIHARPUR ME KHALILABAD VISHWANATHPUR MAHULI HARIHARPUR BHARTOLIYA MARG PAR JAL BHARAO KI SAMASYA KE NISTARAN EWAM SAMUCHIT JAL NIKASI HETU R.C.C. CULVERT, NAALI, CROSSING, EPROCH, RITENING WALL KE NIRMAN KA KARYA
Contract No: 492-11/NP HARIHARPUR/2023-24 DATE 13 FEB 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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4284651 41910000.000 1.500 42538650.000 Four Crore Twenty Five Lakh Thirty Eight Thousand Six Hundred and Fifty
2.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273462 41910000.000 -0.010 41905809.000 Four Crore Ninteen Lakh Five Thousand Eight Hundred and Nine
3.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4286907 41910000.000 3.200 43251120.000 Four Crore Thirty Two Lakh Fifty One Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(41905809.000)
BOQ Summary Details Tender Title: 492-11/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. 41905809.000 L1
2 M/S RAI AND COMPANY 42538650.000 L2
3 SIVI K.R. ENTERPRISES 43251120.000 L3
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