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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹37.3 L+₹44,932.60 (1.22%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹37.8 L+₹92,443.30 (2.51%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
28 Sept 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
WARD NO 12 MAU PRATHAM ANTARGAT IMRAN FURNITURE SE PETROL PUMP PICHE TAK NALI VA CC SADAK KA KARYA
2024_DOLBU_953370_1
192/6/NPM/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,345
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹3.7 L
30 Sept 2024
7 Sept 2024
30 Sept 2024
7 Sept 2024
28 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 30-Sep-2024 06:04 PM Tender Title: WARD NO 12 MAU PRATHAM ANTARGAT IMRAN FURNITURE SE PETROL PUMP PICHE TAK NALI VA CC SADAK KA KARYA Tender ID: 2024_DOLBU_953370_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:WARD NO 12 MAU PRATHAM ANTARGAT IMRAN FURNITURE SE PETROL PUMP PICHE TAK NALI VA CC SADAK KA 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 TIWARI CONSTRUCTIONS(GSTN-NA)--4599723 3683000.000 -0.010 3682631.700 Thirty Six Lakh Eighty Two Thousand Six Hundred and Thirty One
2.00 M/S TARA ENTERPRISES(GSTN-NA)--4599880 3683000.000 2.500 3775075.000 Thirty Seven Lakh Seventy Five Thousand Seventy Five
3.00 j and k enterprises(GSTN-NA)--4600064 3683000.000 1.210 3727564.300 Thirty Seven Lakh Twenty Seven Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S TIWARI CONSTRUCTIONS(3682631.700)
BOQ Summary Details Tender Title: WARD NO 12 MAU PRATHAM ANTARGAT IMRAN FURNITURE SE PETROL PUMP PICHE TAK NALI VA CC SADAK KA KARYA Tender ID: 2024_DOLBU_953370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIWARI CONSTRUCTIONS 3682631.700 L1
2 j and k enterprises 3727564.300 L2
3 M/S TARA ENTERPRISES 3775075.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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