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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹2.4 Cr | L1 | Accepted-Finance LOW RATE AMOUNT |
| 2 | L2₹2.4 Cr+₹36,287.64 (0.15%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹2.4 Cr+₹36,287.64 (0.15%) | L2 | Rejected-Finance HIGH RATE AMOUNT |
| 3 | L3₹2.4 Cr+₹60,479.40 (0.25%)Rejected-Finance | ₹2.4 Cr+₹60,479.40 (0.25%) | L3 | Rejected-Finance HIGH RATE AMOUNT |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
11 Mar 2024, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PALIKA COLONELGANJ
WARD NO 15 MOHALLA SADR BAZAR MEIN TAHSHEEL ROAD COLONELGANJ PAR DUKAN KA NIRMAN KARYA
2024_DOLBU_911436_1
1554/NPPCLJ/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
NAGAR PALIKA COLONELGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹34,102
Yes
EXECUTIVE OFFICER
₹5.8 L
Yes
13 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 13-Mar-2024 04:40 PM Tender Title: WORK NO 1 Tender ID: 2024_DOLBU_911436_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 15 MEIN MOHALLA SADAR BAZAR TAHSHEEL ROAD PAR COLONELGANJ DUKAN NIRMAN 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 KABIRA CONSTRUCTION(GSTN-NA)--4289755 24191759.040 0.100 24215950.799 Two Crore Fourty Two Lakh Fifteen Thousand Nine Hundred and Fifty
2.00 M/S SHIV CONSTRUCTION(GSTN-NA)--4289663 24191759.040 -0.000 24191759.040 Two Crore Fourty One Lakh Ninty One Thousand Seven Hundred and Fifty Nine
3.00 M/s Tripathi Traders(GSTN-NA)--4287386 24191759.040 -0.150 24155471.401 Two Crore Fourty One Lakh Fifty Five Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/s Tripathi Traders(24155471.401)
BOQ Summary Details Tender Title: WORK NO 1 Tender ID: 2024_DOLBU_911436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tripathi Traders 24155471.401 L1
2 M/S SHIV CONSTRUCTION 24191759.040 L2
3 M/S KABIRA CONSTRUCTION 24215950.799 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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