Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹383 (0.05%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 3 | L3₹7.7 L+₹8,047 (1.05%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT |
Tender Value
₹7.7 L
EMD Value
₹76,635
Closing Date
3 Jul 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
WARD NO. 18 MO. GADAN KHERA ME SAKSHI MAHARAJ KARYALAY SE PANI PLANT TAK NALI, INTERLOCK KARYA.
2024_DOLBU_932884_23
806/ABHI.VI./2024-25/1130
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹995
Yes
E.O.NAGAR PALIKA PARISHAD UNNAO
₹76,635
Yes
29 Oct 2024
26 Jun 2024
4 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Avinesh Kumar Sinha Created Date/Time: 08-Jul-2024 04:58 PM Tender Title: WARD NO. 18 MO. GADAN KHERA ME SAKSHI MAHARAJ KARYALAY SE PANI PLANT TAK NALI, INTERLOCK KARYA. Tender ID: 2024_DOLBU_932884_23
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 18 MO. GADAN KHERA ME SAKSHI MAHARAJ KARYALAY SE PANI PLANT TAK NALI, INTERLOCK KARYA.
Contract No: 806/ABHI.VI./2024-25/1130 DATED 25-06-2024
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 Tara Construction (GSTN-09AXLPS7706DIZ4) BID ID -4384885 766350.465 -0.050 765967.290 Seven Lakh Sixty Five Thousand Nine Hundred and Sixty Seven
2.00 TUSHAR YADAV(GSTN-NA)--4380999 766350.465 0.000 766350.465 Seven Lakh Sixty Six Thousand Three Hundred and Fifty
3.00 Divya Construction Company and Gov(GSTN-NA)--4381312 766350.465 1.000 774013.970 Seven Lakh Seventy Four Thousand Thirteen
Lowest Amount Quoted BY: M/s Tara Construction(765967.290)
BOQ Summary Details Tender Title: WARD NO. 18 MO. GADAN KHERA ME SAKSHI MAHARAJ KARYALAY SE PANI PLANT TAK NALI, INTERLOCK KARYA. Tender ID: 2024_DOLBU_932884_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tara Construction 765967.290 L1
2 TUSHAR YADAV 766350.465 L2
3 Divya Construction Company and Gov 774013.970 L3
tech_eval.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 .