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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,910 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹9,820 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹49,100
Closing Date
2 Mar 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NP SAIDPUR
WARD NO 4 ME BUDHEMAHADEV KE PAS NIRMIT PUBLIC TOILET KE PAS PVC PIPE LINE AND INTERLOICKING KA NIRMAN KARYA
2024_DOLBU_899128_1
336/NPSDP/2023-24 DATED 16-02-2024
Open Tender
Civil Works
Percentage
30 days
WARD NO 4
PREFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹49,100
16 Mar 2024
20 Feb 2024
4 Mar 2024
20 Feb 2024
2 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Kumar Created Date/Time: 07-Mar-2024 04:27 PM Tender Title: WARD NO 4 ME BUDHEMAHADEV KE PAS NIRMIT PUBLIC TOILET KE PAS PVC PIPE LINE AND INTERLOICKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_899128_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Saidpur
Name of Work: okMZ ua0&4 esa cq<+segknso ds ikl fufeZr lkoZtfud 'kkSpky; ds ikl tyfudklh gsrq ikbi ykbu o baVjykfdax dk fuekZ.k dk;ZA
Contract No: 336/NP SAIDPUR-E-TENDER/2023-24 DATED 16-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHNU ENTERPRISES(GSTN-NA)--4244150 491000.00 1.00 495910.00 Four Lakh Ninty Five Thousand Nine Hundred and Ten
2.00 ANIL KUMAR SINGH(GSTN-NA)--4243992 491000.00 0.00 491000.00 Four Lakh Ninty One Thousand
3.00 Rajesh Constrauction(GSTN-NA)--4244090 491000.00 2.00 500820.00 Five Lakh Eight Hundred and Twenty
Lowest Amount Quoted BY: ANIL KUMAR SINGH(491000.00)
BOQ Summary Details Tender Title: WARD NO 4 ME BUDHEMAHADEV KE PAS NIRMIT PUBLIC TOILET KE PAS PVC PIPE LINE AND INTERLOICKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_899128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 491000.00 L1
2 VISHNU ENTERPRISES 495910.00 L2
3 Rajesh Constrauction 500820.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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