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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED L1 | |
| 2 | L2₹28.7 L+₹17,120.34 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.8 L+₹31,387.29 (1.10%)Rejected-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L3 | Rejected-Finance L3 |
Tender Value
₹28.5 L
EMD Value
₹57,068
Closing Date
13 Sept 2024, 10:00 amClosed
EXECUTIVE OFFICER
NPP BALRAMPUR
Construction of Material Recovery Facility Center at Nagar Palika Parishad Balrampur as per Attached Detailed Estimate
2024_DOLBU_950817_1
A003
Open Tender
Civil Works
Percentage
120 days
NPP BALRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,370
EXECUTIVE OFFICER
₹57,068
24 Sept 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Lal Chand Maurya Created Date/Time: 18-Sep-2024 04:14 PM Tender Title: Construction of MRF Center Tender ID: 2024_DOLBU_950817_1
Tender Inviting Authority: Executive Officer
Name of Work: Construction of MRF Center
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR TIWARI (GSTN-09AELPT1843H2Z3) BID ID -4562099 2853390.000 -0.100 2850536.610 Twenty Eight Lakh Fifty Thousand Five Hundred and Thirty Six
2.00 DEVENDRA PRATAP SINGH CONTRACTOR(GSTN-NA)--4565326 2853390.000 0.500 2867656.950 Twenty Eight Lakh Sixty Seven Thousand Six Hundred and Fifty Six
3.00 AVADH KAARYA SOLUTIONS(GSTN-NA)--4565959 2853390.000 1.000 2881923.900 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: PAWAN KUMAR TIWARI(2850536.610)
BOQ Summary Details Tender Title: Construction of MRF Center Tender ID: 2024_DOLBU_950817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR TIWARI 2850536.610 L1
2 DEVENDRA PRATAP SINGH CONTRACTOR 2867656.950 L2
3 AVADH KAARYA SOLUTIONS 2881923.900 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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