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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | ₹17.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.5 L+₹8,804 (0.51%)Rejected-Finance | ₹17.5 L+₹8,804 (0.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹17.6 L+₹17,608 (1.01%)Rejected-Finance | ₹17.6 L+₹17,608 (1.01%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
11 Mar 2024, 11:00 amClosed
eo
Nagar Panchayat Pathardewa Deoria
Ward No 01 Me Rajaram Ke Makan Se Ramanand Ke Makan Tal CC Road Nirman Karya
2024_DOLBU_899211_2
201
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Pathardewa Deoria
Please refer Tender documents
2 documents required · 2 mandatory
₹1,765
eo
₹1.8 L
16 Mar 2024
19 Feb 2024
12 Mar 2024
19 Feb 2024
11 Mar 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Pandey Created Date/Time: 14-Mar-2024 08:18 AM Tender Title: Ward No 01 Me Rajaram Ke Makan Se Ramanand Ke Makan Tal CC Road Nirman Karya Tender ID: 2024_DOLBU_899211_2
Tender Inviting Authority: E.O. Nagar Panchayat Pathradewa Deoria
Name of Work: Ward No 01 Me Rajaram Ke Makan Se Ramanand Ke Makan Tal CC Road Nirman Karya
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 VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -4293049 1760800.00 -.50 1751996.00 Seventeen Lakh Fifty One Thousand Nine Hundred and Ninty Six
2.00 SRI RAM CONSTRUCTION(GSTN-NA)--4292204 1760800.00 0.00 1760800.00 Seventeen Lakh Sixty Thousand Eight Hundred
3.00 VS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4293336 1760800.00 -1.00 1743192.00 Seventeen Lakh Fourty Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: VS CONSTRUCTION AND SUPPLIERS(1743192.00)
BOQ Summary Details Tender Title: Ward No 01 Me Rajaram Ke Makan Se Ramanand Ke Makan Tal CC Road Nirman Karya Tender ID: 2024_DOLBU_899211_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS CONSTRUCTION AND SUPPLIERS 1743192.00 L1
2 M/S VISHAL CONTRACTOR 1751996.00 L2
3 SRI RAM CONSTRUCTION 1760800.00 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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