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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance LOWER AMOUNT | |
| 2 | L2₹10.2 L+₹20,114.76 (2.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER AMOUNT | |
| 3 | L3₹10.2 L+₹20,114.76 (2.02%)Rejected-Finance | L3 | Rejected-Finance HIGHER AMOUNT |
Tender Value
₹11.8 L
EMD Value
₹23,680
Closing Date
15 Jul 2024, 1:00 pmClosed
EXECUTIVE OFFICER
NP GOHAND
KAILASH PATEL NAGAR WARD NUMBER 04 ME DEVPAL KE MAKAN SE MAQSOOD KE MAKAN TAK COVERD NALA NIRMAN KARYA
2024_DOLBU_932147_1
168/N.P.G./E-TENDER/15VA VITT AAYOG/2024-25 DATE- 29.06.2024
Open Tender
Civil Works
Percentage
NP GOHAND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
EXECUTIVE OFFICER
₹23,680
12 Dec 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Vishal kumar Created Date/Time: 17-Jul-2024 01:55 PM Tender Title: KAILASH PATEL NAGAR WARD NUMBER 04 ME DEVPAL KE MAKAN SE MAQSOOD KE MAKAN TAK COVERD NALA NIRMAN KARYA Tender ID: 2024_DOLBU_932147_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT GOHAND HAMIRPUR
Name of Work: dSyk”k iVsy uxj okMZ ua0 04 esa nsoiky ds edku ls edlwn ds edku rd doMZ ukyk fuekZ.k dk;ZA
Contract No: 168/N.P.GOHAND/E-TENDER/15VA VITT-AAYOG/2024-25 DATE- 29.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sangeeta construction(GSTN-NA)--4393947 1005738.000 1.000 1015795.380 Ten Lakh Fifteen Thousand Seven Hundred and Ninty Five
2.00 JAI MAA VAISHNAV TRADERS(GSTN-NA)--4394179 1005738.000 2.000 1025852.760 Ten Lakh Twenty Five Thousand Eight Hundred and Fifty Two
3.00 JAI MAA AMBE CONTRUCTION AND SUPPLIERS(GSTN-NA)--4394213 1005738.000 -1.000 995680.620 Nine Lakh Ninty Five Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: JAI MAA AMBE CONTRUCTION AND SUPPLIERS(995680.620)
BOQ Summary Details Tender Title: KAILASH PATEL NAGAR WARD NUMBER 04 ME DEVPAL KE MAKAN SE MAQSOOD KE MAKAN TAK COVERD NALA NIRMAN KARYA Tender ID: 2024_DOLBU_932147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA AMBE CONTRUCTION AND SUPPLIERS 995680.620 L1
2 sangeeta construction 1015795.380 L2
3 JAI MAA VAISHNAV TRADERS 1025852.760 L3
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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