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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹1.6 L+₹108.75 (0.07%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹1.6 L+₹932.15 (0.60%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹15,536
Closing Date
5 Jun 2024, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
NAGAR PANCHAYAT MOHANPUR SEEMANTARGAT NALA SAFAI KA KARYA
2024_DOLBU_925698_1
450/NPA/nala safai/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹427
EO NAGAR PANCHAYAT MOHANPUR
₹15,536
Yes
9 Aug 2024
29 May 2024
5 Jun 2024
29 May 2024
5 Jun 2024
29 May 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 06-Jun-2024 03:36 PM Tender Title: NAGAR PANCHAYAT MOHANPUR SEEMANTARGAT NALA SAFAI KA KARYA Tender ID: 2024_DOLBU_925698_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT MOHANPUR SEEMANTARGAT NALA SAFAI KA KARYA
Contract No: 450/NPM/2024-25
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 SHIV CONSTRUCTION(GSTN-NA)--4355961 155358.000 -0.030 155311.393 One Lakh Fifty Five Thousand Three Hundred and Eleven
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4355966 155358.000 0.500 156134.790 One Lakh Fifty Six Thousand One Hundred and Thirty Four
3.00 SWARAJ ASSOCIAT(GSTN-NA)--4355955 155358.000 -0.100 155202.642 One Lakh Fifty Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: SWARAJ ASSOCIAT(155202.642)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHANPUR SEEMANTARGAT NALA SAFAI KA KARYA Tender ID: 2024_DOLBU_925698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ ASSOCIAT 155202.642 L1
2 M/S SHIV CONSTRUCTION 155311.393 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS 156134.790 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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