Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance MINIMUM RATE | |
| 2 | L2₹3.3 L+₹1,472 (0.45%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹3.5 L+₹26,585 (8.14%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE |
Tender Value
₹3.3 L
EMD Value
₹7,000
Closing Date
9 Jan 2024, 4:00 pmClosed
EO NPP MAUDAHA
NPP MAUDAHA
WARD NO 03 FATTEPUR PACHHIMI ME KAYAKALP KE ANTARGAT PRA VIDYALAY FATTEPUR ME BOUNDRYWALL NIRMAN AWAM MITTI BHARAI KA KARYA
2023_DOLBU_871399_1
1356/NPPMAUDAHA/15WA/23-24 DATE 13.12.2023
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹7,000
27 Jan 2024
18 Dec 2023
10 Jan 2024
18 Dec 2023
9 Jan 2024
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 27-Jan-2024 10:52 AM Tender Title: WARD NO 03 FATTEPUR PACHHIMI ME KAYAKALP KE ANTARGAT PRA VIDYALAY FATTEPUR ME BOUNDRYWALL NIRMAN AWAM MITTI BHARAI KA KARYA Tender ID: 2023_DOLBU_871399_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: वार्ड नं0 03 फततेपुर पश्चिमी में कायाकल्प के अन्तर्गत प्रा0 विद्यालय फततेपुर में बाउण्ड्रीवाल निर्माण एवं मिट्टी भरायी का कार्य
Contract No: 1356/NPP MAUDAHA/15FC/2023-24 Date-13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chand Construction and Suppliers(GSTN-09AWAPR6867J1ZT) 326993.00 8.00 353152.44 Three Lakh Fifty Three Thousand One Hundred and Fifty Two
2.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA) 326993.00 .32 328039.38 Three Lakh Twenty Eight Thousand Thirty Nine
3.00 M/S RAKESH NIGAM(GSTN-NA) 326993.00 -.13 326567.91 Three Lakh Twenty Six Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAKESH NIGAM(326567.91)
BOQ Summary Details Tender Title: WARD NO 03 FATTEPUR PACHHIMI ME KAYAKALP KE ANTARGAT PRA VIDYALAY FATTEPUR ME BOUNDRYWALL NIRMAN AWAM MITTI BHARAI KA KARYA Tender ID: 2023_DOLBU_871399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH NIGAM 326567.91 L1
2 M/S JAI MAA LAXMI SUPPLIERS 328039.38 L2
3 Chand Construction and Suppliers 353152.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .