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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹766.28 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical MOB BAJDAARIPURA DISTRICT BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | - | Rejected-Technical ALL DOCUMENTS NOT ATTACH |
Tender Value
₹2.6 L
EMD Value
₹25,543
Closing Date
23 Feb 2024, 5:00 pmClosed
Executove Officer
Office Nagar Panchayat Amethi Lucknow
CIVIL CONSTRUCTION WORK
2024_DOLBU_896428_1
250/15VA/JN/NPA/23-24 (07)
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Amethi Lko
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Nagar Panchayat Amethi Lucknow
₹25,543
6 Mar 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: arvind kumar mishra Created Date/Time: 06-Mar-2024 02:14 PM Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2024_DOLBU_896428_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: 250/15VA/JN/NPAMETHI/E-NIVIDA/2023-24(7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H S ENTERPRISES(GSTN-NA)--4220399 255428.00 -.25 254789.43 Two Lakh Fifty Four Thousand Seven Hundred and Eighty Nine
2.00 09ATAPK5436D1ZW(GSTN-NA)--4219611 255428.00 .05 255555.71 Two Lakh Fifty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: H S ENTERPRISES(254789.43)
BOQ Summary Details Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2024_DOLBU_896428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S ENTERPRISES 254789.43 L1
2 09ATAPK5436D1ZW 255555.71 L2
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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