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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹8.4 L+₹9,097.43 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L2₹8.4 L+₹9,097.43 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUT | |
| 4 | Rejected-Technical | - | Rejected-Technical Hard Copy not submitted |
Tender Value
₹8.3 L
EMD Value
₹82,750
Closing Date
20 Jul 2023, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
ASTHAI GAUSHALA STHAL PAR TEEN SHED, CHANNI AND INTERLOCKING WORK
2023_DOLBU_810819_2
612/NPPPALIA/2023-24 DATED 09.06.2023
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER
₹82,750
21 Jul 2023
10 Jun 2023
20 Jul 2023
10 Jun 2023
20 Jul 2023
10 Jun 2023
10 Jun 2023 - 20 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 21-Jul-2023 10:49 AM Tender Title: ASTHAI GAUSHALA STHAL PAR TEEN SHED, CHANNI AND INTERLOCKING WORK Tender ID: 2023_DOLBU_810819_2
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: vLFkkbZ xkSoa'kh; vkJ; LFky ij Vhu 'ksM] pUuh o b.VjykWfdax dk fuekZ.k dk;Z
Contract No: 612/NPPPALIA/2023-24 DATED 09 June 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 SANJAY KUMAR GUPTA THEKEDAR(GSTN-NA) 827038.67 1.00 835309.06 Eight Lakh Thirty Five Thousand Three Hundred and Nine
2.00 M/S OM SAI CONTRACTOR(GSTN-NA) 827038.67 -.10 826211.63 Eight Lakh Twenty Six Thousand Two Hundred and Eleven
3.00 RAJ CONTRACTOR AND SUPPLIERS(GSTN-NA) 827038.67 1.00 835309.06 Eight Lakh Thirty Five Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S OM SAI CONTRACTOR(826211.63)
BOQ Summary Details Tender Title: ASTHAI GAUSHALA STHAL PAR TEEN SHED, CHANNI AND INTERLOCKING WORK Tender ID: 2023_DOLBU_810819_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONTRACTOR 826211.63 L1
2 M/S SANJAY KUMAR GUPTA THEKEDAR 835309.06 L2
3 RAJ CONTRACTOR AND SUPPLIERS 835309.06 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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