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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹9.8 L+₹2,263 (0.23%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹9.8 L+₹2,951.74 (0.30%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹9.8 L
EMD Value
₹98,380
Closing Date
26 Jul 2023, 2:00 pmClosed
Executive Officer
nagar palika parishad noorpur
construction c.c road in mohalla islamnagar ward no 17 from mahandra joshi to nav jiven jyoti clinic
2023_DOLBU_819286_7
2186
Open Tender
Civil Works
Percentage
180 days
Nagar Palika Parishad Noorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹98,380
8 Aug 2023
10 Jul 2023
27 Jul 2023
10 Jul 2023
26 Jul 2023
10 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Atiquree hman Created Date/Time: 08-Aug-2023 03:49 PM Tender Title: construction c.c road in mohalla islamnagar ward no 17 from mahandra joshi to nav jiven jyoti clinic Tender ID: 2023_DOLBU_819286_7
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj ikfydk ifj"kn] uwjiqj
Name of Work: ekS0 bLykeuxj okMZ ua0 17 esa Jh egsUnz tks'kh ds edku ls uo thou Dyhfud rd lh0lh0 jksM dk fuekZ.kA
Contract No: uxj ikfydk ifj"kn] uwjiqj ¼ia0 nhun;ky mik/;k; uxj fodkl ;kstuk½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nasirkhancontractor(GSTN-09AKKPK1241P1ZS) 983912.56 0.00 983912.56 Nine Lakh Eighty Three Thousand Nine Hundred and Tweleve
2.00 ARVIND KUMAR CONTRACTOR AND SUPPLIERS(GSTN-09DLCPK3529N1ZO) 983912.56 -.30 980960.82 Nine Lakh Eighty Thousand Nine Hundred and Sixty
3.00 M/S M S CONSTRUCTION(GSTN-NA) 983912.56 -.07 983223.82 Nine Lakh Eighty Three Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: ARVIND KUMAR CONTRACTOR AND SUPPLIERS(980960.82)
BOQ Summary Details Tender Title: construction c.c road in mohalla islamnagar ward no 17 from mahandra joshi to nav jiven jyoti clinic Tender ID: 2023_DOLBU_819286_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR CONTRACTOR AND SUPPLIERS 980960.82 L1
2 M/S M S CONSTRUCTION 983223.82 L2
3 nasirkhancontractor 983912.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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