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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC VANSH TRADERS 129 KAUSHAL PURI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Accepted-AOC lowest amount recieved | |
| 2 | L2₹26.4 L+₹2,641.42 (0.10%)Rejected-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance rate above | |
| 3 | L3₹26.4 L+₹3,962.13 (0.15%)Rejected-Finance | L3 | Rejected-Finance rate above |
Tender Value
₹26.4 L
EMD Value
₹52,828
Closing Date
4 Mar 2024, 5:00 pmClosed
Executive Officer NP Madhoganj
Maniya Devi School Road NP Office Madhoganj Dist Hardoi UP 241302
Ward no 04 me Vinod Electronic ke Makan se Railway Crossing tak Sadak ke dono side Ruber Molded Interlocking Nirman ka karya
2024_DOLBU_904207_1
125/NP.Mdg/E-Tender/2023-24 Date 23-02-2024
Open Tender
Civil Works - Roads
Percentage
30 days
EO_NP.Madhoganj Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
Executive Officer
₹52,828
7 Mar 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Motilal Rathaur Created Date/Time: 07-Mar-2024 12:12 PM Tender Title: 6- Ward no 04 me Vinod Electronic ke Makan se Railway Crossing tak Sadak ke dono side Ruber Molded Interlocking Nirman ka karya Tender ID: 2024_DOLBU_904207_1
Tender Inviting Authority: Nagar Panchayat Madhoganj Dist Hardoi.
Name of Work: 6- Ward no 04 me Vinod Electronic ke Makan se Railway Crossing tak Sadak ke dono side Ruber Molded Interlocking Nirman ka karya
Contract No: 125/NP.Mdg/E-Tender/2023-24 Date 23-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VANSH TRADERS (GSTN-09ANYPD4012E1Z3) BID ID -4265043 2641421.500 -0.250 2634817.946 Twenty Six Lakh Thirty Four Thousand Eight Hundred and Seventeen
2.00 M/S SUHANI ELECTRICALS (GSTN-09AAKPD8152A1ZZ) BID ID -4265308 2641421.500 -0.150 2637459.368 Twenty Six Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
3.00 shiv shakti pipe Traders(GSTN-NA)--4264715 2641421.500 -0.100 2638780.079 Twenty Six Lakh Thirty Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S VANSH TRADERS(2634817.946)
BOQ Summary Details Tender Title: 6- Ward no 04 me Vinod Electronic ke Makan se Railway Crossing tak Sadak ke dono side Ruber Molded Interlocking Nirman ka karya Tender ID: 2024_DOLBU_904207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSH TRADERS 2634817.946 L1
2 M/S SUHANI ELECTRICALS 2637459.368 L2
3 shiv shakti pipe Traders 2638780.079 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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