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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹3,399.31 (0.34%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.0 L+₹4,499.09 (0.45%)Rejected-AOC UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | L3 | Rejected-AOC L3 |
Tender Value
₹11.8 L
EMD Value
₹24,000
Closing Date
17 Oct 2024, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Bilaspur Rampur
Ward-17 me Mother Taresa School Se R.C.C. Nala Tak R.C.C. Nala Nirman karya (As per Estimate)
2024_DOLBU_963370_1
106/nppb/2024-2025-17
Open Tender
Civil Works
Percentage
90 days
Bilaspur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
Executive Officer
₹24,000
23 Oct 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Pradeep Saxena Created Date/Time: 22-Oct-2024 01:39 PM Tender Title: Ward-17 me Mother Taresa School Se R.C.C. Nala Tak R.C.C. Nala Nirman karya (As per Estimate) Tender ID: 2024_DOLBU_963370_1
Tender Inviting Authority: Nagar Palika Parishad Bilaspur District Rampur
Name of Work: Ward-17 me Mother Taresa School Se R.C.C. Nala Tak R.C.C. Nala Nirman karya (As per Estimate)
Contract No: Ref no.106-17 /nppb/2024-2025
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 RAM BHAROSE CONTRACTOR (GSTN-09AYAPB3606R1ZA) BID ID -4659699 999798.90 -.20 997799.30 Nine Lakh Ninty Seven Thousand Seven Hundred and Ninty Nine
2.00 NAJIL ANSARI (GSTN-09AENPH9582B2Z5) BID ID -4659884 999798.90 -.09 998899.08 Nine Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
3.00 M.G.A. CONTRACTOR(GSTN-NA)--4659791 999798.90 -.54 994399.99 Nine Lakh Ninty Four Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M.G.A. CONTRACTOR(994399.99)
BOQ Summary Details Tender Title: Ward-17 me Mother Taresa School Se R.C.C. Nala Tak R.C.C. Nala Nirman karya (As per Estimate) Tender ID: 2024_DOLBU_963370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.G.A. CONTRACTOR 994399.99 L1
2 M/S RAM BHAROSE CONTRACTOR 997799.30 L2
3 NAJIL ANSARI 998899.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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