Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹17.2 L+₹172.20 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹17.3 L+₹8,782.20 (0.51%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹17.2 L
EMD Value
₹1.5 L
Closing Date
25 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GAURA BARHAJ
MRTITUNJAY MANDIR KA SUNDRRIKARAN KARYA
2024_DOLBU_970657_1
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,725
Yes
EO
₹1.5 L
Yes
5 Dec 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 03-Dec-2024 12:09 PM Tender Title: WORK NO.01 Tender ID: 2024_DOLBU_970657_1
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: egke`R;qat; efUnj ds vkl&ikl lqUnjhdj.k dk;Z okMZ la[;k&22A
Contract No: 8189078438
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 S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4742280 1722000.000 0.500 1730610.000 Seventeen Lakh Thirty Thousand Six Hundred and Ten
2.00 M/s Ambey Associates (GSTN-NA) BID ID -4742231 1722000.000 -0.000 1722000.000 Seventeen Lakh Twenty Two Thousand
3.00 M/s Ambika Trading Company (GSTN-NA) BID ID -4742150 1722000.000 -0.010 1721827.800 Seventeen Lakh Twenty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Ambika Trading Company(1721827.800)
BOQ Summary Details Tender Title: WORK NO.01 Tender ID: 2024_DOLBU_970657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ambika Trading Company (BID ID -4742150) 1721827.800 L1
2 M/s Ambey Associates (BID ID -4742231) 1722000.000 L2
3 M/s S.K. Associates (BID ID -4742280) 1730610.000 L3
tech_bid_open.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .