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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹35.9 L+₹3,588.71 (0.10%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹36.2 L+₹39,475.78 (1.10%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹35.9 L
EMD Value
₹3.6 L
Closing Date
12 Mar 2024, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Shikarpur
Nagar Palika Parishad Shikarpur
Construction work from shop no. 7 to shop no. 12 in the compound of Municipal Council Shikarpur.
2024_DOLBU_899541_2
177, 16.02.2024
Open Tender
Civil Works
Percentage
30 days
Shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
Executive Officer Nagar Palika Parishad Shikarpur
₹3.6 L
14 Mar 2024
19 Feb 2024
12 Mar 2024
19 Feb 2024
12 Mar 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Sharma Created Date/Time: 13-Mar-2024 04:21 PM Tender Title: NIT Item no. 02 Tender ID: 2024_DOLBU_899541_2
Tender Inviting Authority: Nagar Palika Parishad Shikarpur Distt. Bulandshahr
कार्य का नाम - नगर पालिका परिषद शिकारपुर के कम्पाउण्ड मे दुकान न०- 7 से दुकान न०-12 तक का निर्माण कार्य।
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 DAYA SHANKAR CONTRACTOR AND SUPPLIER (GSTN-09CMUPS2598R1ZE) BID ID -4297076 3588707.09 -.10 3585118.38 Thirty Five Lakh Eighty Five Thousand One Hundred and Eighteen
2.00 M/S REETU CONTRACTOR AND SUPPLIERS (GSTN-09BSAPS7126Q1ZZ) BID ID -4297241 3588707.09 0.00 3588707.09 Thirty Five Lakh Eighty Eight Thousand Seven Hundred and Seven
3.00 VINOD KUMAR AND SONS(GSTN-NA)--4297425 3588707.09 1.00 3624594.16 Thirty Six Lakh Twenty Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER(3585118.38)
BOQ Summary Details Tender Title: NIT Item no. 02 Tender ID: 2024_DOLBU_899541_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER 3585118.38 L1
2 M/S REETU CONTRACTOR AND SUPPLIERS 3588707.09 L2
3 VINOD KUMAR AND SONS 3624594.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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