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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.5 LAccepted-Finance | 1 | Accepted-Finance tender rate below | |
| 2 | 2₹33.8 L+₹33,797.91 (1.01%)Rejected-Finance | 2 | Rejected-Finance tender rate above | |
| 3 | 3₹34.5 L+₹1.0 L (3.01%)Rejected-Finance | 3 | Rejected-Finance tender rate above |
Tender Value
₹33.5 L
EMD Value
₹67,000
Closing Date
6 Mar 2024, 1:00 pmClosed
E.O.
Nagar palika parishad auraiya
Construction of drain work and pond renovation and cleaning in moh. bheekhampur east by 15 f.C.
2024_DOLBU_899817_5
1925/nppnv/2023-24 date 17-02-2024
Open Tender
Civil Works
Lump-sum
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Executive officer
₹67,000
12 Mar 2024
20 Feb 2024
6 Mar 2024
20 Feb 2024
6 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 12-Mar-2024 11:02 AM Tender Title: Construction of drain work and pond renovation and cleaning in moh. bheekhampur east by 15 f.C. Tender ID: 2024_DOLBU_899817_5
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: 15osa foRRk vk;ksx ds vUrxZr uxj ikfydk ifj”kn vkSjS;k esa tylj{k.k gsrq eq0 Hkh[keiqj iwohZ esa rkykc dk th.kksZ}kj o lQkbZ ,oa tyfudklh gsrq ukyk fuekZ.k dk dk;ZA
Contract No: As Par NiT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jay Maa Kali Traders and Suppiler(GSTN-NA)--4272675 3346328.00 -.01 3345993.37 Thirty Three Lakh Fourty Five Thousand Nine Hundred and Ninty Three
2.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS(GSTN-NA)--4273177 3346328.00 3.00 3446717.84 Thirty Four Lakh Fourty Six Thousand Seven Hundred and Seventeen
3.00 M/s Pawan Kumar Varma(GSTN-NA)--4272891 3346328.00 1.00 3379791.28 Thirty Three Lakh Seventy Nine Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: Jay Maa Kali Traders and Suppiler(3345993.37)
BOQ Summary Details Tender Title: Construction of drain work and pond renovation and cleaning in moh. bheekhampur east by 15 f.C. Tender ID: 2024_DOLBU_899817_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Maa Kali Traders and Suppiler 3345993.37 L1
2 M/s Pawan Kumar Varma 3379791.28 L2
3 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS 3446717.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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