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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Lowest bid Rate in all |
| 2 | L2₹1.0 Cr+₹2.2 L (2.20%)Rejected-Finance BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | ₹1.0 Cr+₹2.2 L (2.20%) | L2 | Rejected-Finance 2nd Runner |
| 3 | L3₹1.0 Cr+₹3.3 L (3.30%)Rejected-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹1.0 Cr+₹3.3 L (3.30%) | L3 | Rejected-Finance 3rd Ruuner |
| 4 | L4₹1.1 Cr+₹4.5 L (4.41%)Rejected-Finance | ₹1.1 Cr+₹4.5 L (4.41%) | L4 | Rejected-Finance 4rth Runner |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
26 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NARAINI (BANDA)
CONSTRUCTION AND BEAUTIFUCATION OF LANGRA TALAB AT NP NARAINI
2024_DOLBU_888954_1
86/E-TENDER/2023-24 DATE-24-01-2024
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT NARAINI (BANDA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,260
EO
₹2.6 L
1 Mar 2024
2 Feb 2024
26 Feb 2024
2 Feb 2024
26 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vikash Yadav Created Date/Time: 01-Mar-2024 01:59 PM Tender Title: CONSTRUCTION AND BEAUTIFUCATION OF LANGRA TALAB AT NP NARAINI Tender ID: 2024_DOLBU_888954_1
Tender Inviting Authority: Executive OFFICER/CHAIRMAN, Nagar Panchayat NARAINI
Name of Work: Detailed estimate of proposed rejuvenetion & Beautification Work ofLANGDA TALAB at NP NARAINI District Banda
Contract No: 86/E-TENDER/2023-24 DATE 24-02-2024
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 KAPIL AWASTHI THEKEDAR (GSTN-09BPEPK2371E1Z1) BID ID -4219633 11138403.873 -6.000 10470099.641 One Crore Four Lakh Seventy Thousand Ninty Nine
2.00 M/S GOPAL CONSTRUCTION COMPANY (GSTN-09BQEPK9941BIZR) BID ID -4222588 11138403.873 -7.000 10358715.602 One Crore Three Lakh Fifty Eight Thousand Seven Hundred and Fifteen
3.00 UMESH KUMAR SHUKLA (GSTN-09BSVPS9963A1ZU) BID ID -4225600 11138403.873 -9.000 10135947.524 One Crore One Lakh Thirty Five Thousand Nine Hundred and Fourty Seven
4.00 M/S KAMLESH KUMAR(GSTN-NA)--4222341 11138403.873 -4.990 10582597.520 One Crore Five Lakh Eighty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: UMESH KUMAR SHUKLA(10135947.524)
BOQ Summary Details Tender Title: CONSTRUCTION AND BEAUTIFUCATION OF LANGRA TALAB AT NP NARAINI Tender ID: 2024_DOLBU_888954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH KUMAR SHUKLA 10135947.524 L1
2 M/S GOPAL CONSTRUCTION COMPANY 10358715.602 L2
3 M/S KAPIL AWASTHI THEKEDAR 10470099.641 L3
4 M/S KAMLESH KUMAR 10582597.520 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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