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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance BIDDER QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT | |
| 2 | L2₹6.4 L+₹13,213 (2.12%)Rejected-Finance | L2 | Rejected-Finance BIDDER QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹6.5 L+₹20,463 (3.28%)Rejected-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L3 | Rejected-Finance BIDDER QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹6.4 L
EMD Value
₹31,872
Closing Date
20 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ACHALGANJ UNNAO
WARD NO. 11 ME SHREYA HARDWARE SE KANTI TALAB TAK NALA NIRMAN KARYA.
2024_DOLBU_888333_4
21/E-NIVIDASU/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT ACHALGANJ UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹701
E.O.NAGAR PANCHAYAT ACHALGANJ UNNAO
₹31,872
Yes
28 Feb 2024
1 Feb 2024
21 Feb 2024
1 Feb 2024
20 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ankita devi Created Date/Time: 27-Feb-2024 12:47 PM Tender Title: WARD NO. 11 ME SHREYA HARDWARE SE KANTI TALAB TAK NALA NIRMAN KARYA. Tender ID: 2024_DOLBU_888333_4
Tender Inviting Authority: EO, NP ACHALGANJ , UNNAO
Name of Work: WARD NO. 11 ME SHREYA HARDWARE SE KANTI TALAB TAK NALA NIRMAN KARYA.
Contract No: 21/E-NIVIDA SU/NP ACHALGANJ-CMNSY/2023-24 DATED: 29/01/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4206946 637459.050 0.000 637459.050 Six Lakh Thirty Seven Thousand Four Hundred and Fifty Nine
2.00 m/s ashiyana enterprises(GSTN-NA)--4207811 637459.050 1.200 645108.560 Six Lakh Fourty Five Thousand One Hundred and Eight
3.00 AARTI INTERPRISES(GSTN-NA)--4206931 637459.050 -2.010 624646.120 Six Lakh Twenty Four Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: AARTI INTERPRISES(624646.120)
BOQ Summary Details Tender Title: WARD NO. 11 ME SHREYA HARDWARE SE KANTI TALAB TAK NALA NIRMAN KARYA. Tender ID: 2024_DOLBU_888333_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI INTERPRISES 624646.120 L1
2 M/S BHARAT ENTERPRISES 637459.050 L2
3 m/s ashiyana enterprises 645108.560 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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