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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance Lowest amount | |
| 2 | L2₹12.3 L+₹13,817.85 (1.13%)Accepted-Finance | L2 | Accepted-Finance Highest amount | |
| 3 | L3₹12.4 L+₹22,207.27 (1.82%)Accepted-Finance | L3 | Accepted-Finance Highest amount |
Tender Value
₹13.9 L
EMD Value
₹27,880
Closing Date
31 Jan 2024, 4:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA KE WARD NO. 06 ME KURARA BHAULI MARG SE SANKRAT VIDYALAY TAK INTERLOCKING AVAM NALI TATHA BHAGAT TALAB SE MAGAHI NALA TAK R.C.C. NALA KA NIRMAN KARYA
2024_DOLBU_876400_1
254/N.P.K./E-TENDER/2023-24 DATE- 28.12.2023
Open Tender
Civil Works
Percentage
NP KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,710
EO
₹27,880
3 Feb 2024
1 Jan 2024
1 Feb 2024
1 Jan 2024
31 Jan 2024
1 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 03-Feb-2024 12:43 PM Tender Title: NAGAR PANCHAYAT KURARA KE WARD NO. 06 ME KURARA BHAULI MARG SE SANKRAT VIDYALAY TAK INTERLOCKING AVAM NALI TATHA BHAGAT TALAB SE MAGAHI NALA TAK R.C.C. NALA KA NIRMAN KARYA Tender ID: 2024_DOLBU_876400_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: NAGAR PANCHAYAT KURARA ME WARD NO. 06 ME KURARA BHAULI MARG SE SANSKRAT VIDYALAY TAK INTERLOCKING AVAM NALI TATHA BHAGAT TALAB SE MAGAHI NALA TAK R.C.C. NALA KA NIRMAN KARYA
Contract No: 254/N.P.K./E-TENDER/2023-24 DATE- 28.12.2023
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 Sadgi Construction (GSTN-09AMOPT5226F1ZN) BID ID -4134261 1233737.070 0.680 1242126.482 Tweleve Lakh Fourty Two Thousand One Hundred and Twenty Six
2.00 RAM LAKHAN DWIVEDI(GSTN-NA)--4136953 1233737.070 -0.000 1233737.070 Tweleve Lakh Thirty Three Thousand Seven Hundred and Thirty Seven
3.00 M/S CHANDEL CONSTRUCTION AND SUPPLIER(GSTN-NA)--4134214 1233737.070 -1.120 1219919.215 Tweleve Lakh Ninteen Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: M/S CHANDEL CONSTRUCTION AND SUPPLIER(1219919.215)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA KE WARD NO. 06 ME KURARA BHAULI MARG SE SANKRAT VIDYALAY TAK INTERLOCKING AVAM NALI TATHA BHAGAT TALAB SE MAGAHI NALA TAK R.C.C. NALA KA NIRMAN KARYA Tender ID: 2024_DOLBU_876400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDEL CONSTRUCTION AND SUPPLIER 1219919.215 L1
2 RAM LAKHAN DWIVEDI 1233737.070 L2
3 M/s Sadgi Construction 1242126.482 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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