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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹18.2 L+₹57,966.89 (3.28%)Rejected-AOC | L2 | Rejected-AOC HIGH RATE | |
| 3 | L3₹18.3 L+₹59,976.46 (3.40%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | Rejected-Technical C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | - | Rejected-Technical Document Incomplete | |
| 5 | Rejected-Technical | - | Rejected-Technical Document Incomplete |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
4 Mar 2024, 1:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT TAMKUHIRAJ
NAGAR PANCHAYAT TAMKUHIRAJ,KUSHINAGAR
WARD NO. 12 MALVIYA NAGAR ME PRATHMIK VIDHYALAY BHHATWALIYA NO. 01 KA MARAMMAT KARYA
2024_DOLBU_902258_1
582/NPTMK/2023-24/005
Open Tender
Civil Works
Percentage
90 days
NP TAMKUHIRAJ
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,119
EXECUTIVE OFFICER NAGAR PANCHAYAT TAMKUHIRAJ
₹1.8 L
23 Jul 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Seema ray Created Date/Time: 16-Mar-2024 12:38 PM Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_902258_1
Tender Inviting Authority: E O NP TAMKUHI RAJ
Name of Work: वार्ड नं0 12 नगर में प्राथमिक विद्यालय भटवलिया नं0 01 का मरम्मत कार्य।
Contract No: 582 /N.P.TMK/2023-24/005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. KUMAR CONSTRUCTION INTERPRISES (GSTN-09ACCFS7144P1ZG) BID ID -4262563 1826879.790 -3.333 1765989.887 Seventeen Lakh Sixty Five Thousand Nine Hundred and Eighty Nine
2.00 M/S ASHA ENTERPRRISES(GSTN-NA)--4252891 1826879.790 -0.050 1825966.350 Eighteen Lakh Twenty Five Thousand Nine Hundred and Sixty Six
3.00 M/S PANDEY ENTERPRISES(GSTN-NA)--4252944 1826879.790 -0.160 1823956.782 Eighteen Lakh Twenty Three Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: S. KUMAR CONSTRUCTION INTERPRISES(1765989.887)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_902258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. KUMAR CONSTRUCTION INTERPRISES 1765989.887 L1
2 M/S PANDEY ENTERPRISES 1823956.782 L2
3 M/S ASHA ENTERPRRISES 1825966.350 L3
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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