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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | ₹18.3 L | L1 | Accepted-Finance BIDDER QUOTED AMOUNT IS L1 |
| 2 | L2₹18.4 L+₹18,820 (1.03%)Rejected-Finance | ₹18.4 L+₹18,820 (1.03%) | L2 | Rejected-Finance BIDDER QUOTED AMOUNT IS L2 |
| 3 | L3₹18.6 L+₹37,454 (2.05%)Rejected-Finance | ₹18.6 L+₹37,454 (2.05%) | L3 | Rejected-Finance BIDDER QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT |
| 4 | L4₹18.7 L+₹46,771 (2.56%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹18.7 L+₹46,771 (2.56%) | L4 | Rejected-Finance BIDDER QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT |
Tender Value
₹18.6 L
EMD Value
₹93,170
Closing Date
20 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHALGANJ UNNAO
WARD NO. 09 AZAD NAGAR NAGAR PANCHAYAT ACHALGANJ ME TIRAHA SE KANHA GAUSHALA/M.R.F. CENTRE TAK CC ROAD NIRMAN KARYA.
2024_DOLBU_888333_1
21/E-NIVIDASU/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT ACHALGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,050
E.O.NAGAR PANCHAYAT ACHALGANJ UNNAO
₹93,170
Yes
28 Feb 2024
1 Feb 2024
21 Feb 2024
1 Feb 2024
20 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ankita devi Created Date/Time: 27-Feb-2024 12:31 PM Tender Title: WARD NO. 09 AZAD NAGAR NAGAR PANCHAYAT ACHALGANJ ME TIRAHA SE KANHA GAUSHALA/M.R.F. CENTRE TAK CC ROAD NIRMAN KARYA. Tender ID: 2024_DOLBU_888333_1
Tender Inviting Authority: EO, NP ACHALGANJ , UNNAO
Name of Work: WARD NO. 09 AZAD NAGAR NAGAR PANCHAYAT ACHALGANJ ME TIRAHA SE KANHA GAUSHALA/M.R.F. CENTRE TAK CC ROAD NIRMAN KARYA.
Contract No: 21/E-NIVIDA SU/NP ACHALGANJ-CMNSY/2023-24 DATED: 29/01/2024
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 FAST TRACK (GSTN-09BIIPS0373M2ZN) BID ID -4209568 1863409.200 -1.000 1844775.110 Eighteen Lakh Fourty Four Thousand Seven Hundred and Seventy Five
2.00 M/S BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4206939 1863409.200 -0.000 1863409.200 Eighteen Lakh Sixty Three Thousand Four Hundred and Nine
3.00 AARTI INTERPRISES(GSTN-NA)--4206928 1863409.200 -2.010 1825954.680 Eighteen Lakh Twenty Five Thousand Nine Hundred and Fifty Four
4.00 m/s ashiyana enterprises(GSTN-NA)--4207692 1863409.200 0.500 1872726.250 Eighteen Lakh Seventy Two Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: AARTI INTERPRISES(1825954.680)
BOQ Summary Details Tender Title: WARD NO. 09 AZAD NAGAR NAGAR PANCHAYAT ACHALGANJ ME TIRAHA SE KANHA GAUSHALA/M.R.F. CENTRE TAK CC ROAD NIRMAN KARYA. Tender ID: 2024_DOLBU_888333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI INTERPRISES 1825954.680 L1
2 M/S FAST TRACK 1844775.110 L2
3 M/S BHARAT ENTERPRISES 1863409.200 L3
4 m/s ashiyana enterprises 1872726.250 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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