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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹31.8 L+₹66,751.84 (2.15%)Accepted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Accepted-Finance High Rate |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
23 Dec 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MATHAULI
Repair work and construction of boundary wall of upper primary school in Ward No. 04 Pt. Deendayal Upadhyay Nagar.
2024_DOLBU_979306_1
629/NPM/15WA/WORK-2/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT MATHAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,751
EXECUTIVE OFFICER
₹3.2 L
1 Jan 2025
2 Dec 2024
23 Dec 2024
2 Dec 2024
23 Dec 2024
2 Dec 2024
2 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sarvesh kumar Srivastava Created Date/Time: 30-Dec-2024 05:01 PM Tender Title: Repair work and construction of boundary wall of upper primary school in Ward No. 04 Pt. Deendayal Upadhyay Nagar. Tender ID: 2024_DOLBU_979306_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATHAULI, KUSHINAGAR
Name of Work: WORK NO-01,1- वार्ड नं0-04 पं0 दीनदयाल उपाध्याय नगर में उच्च प्राथमिक विद्यालय का मरम्मत व बाउन्ड्री वाल निर्माण कार्य.
Contract No: N.P.M./15WA/W-02/2024-25 DATE-02-12-2024
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 RAJ ENTERPRISES (GSTN-NA) BID ID -4806918 3178659.000 -0.000 3178659.000 Thirty One Lakh Seventy Eight Thousand Six Hundred and Fifty Nine
2.00 DHARMENDRA KUMAR SRIVASTAV (GSTN-NA) BID ID -4806774 3178659.000 -2.100 3111907.160 Thirty One Lakh Eleven Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: DHARMENDRA KUMAR SRIVASTAV(3111907.160)
BOQ Summary Details Tender Title: Repair work and construction of boundary wall of upper primary school in Ward No. 04 Pt. Deendayal Upadhyay Nagar. Tender ID: 2024_DOLBU_979306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR SRIVASTAV (BID ID -4806774) 3111907.160 L1
2 M/S RAJ ENTERPRISES (BID ID -4806918) 3178659.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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