Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹25.5 L+₹4,335 (0.17%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹25.5 L+₹5,100 (0.20%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
28 Nov 2024, 2:00 pmClosed
EO NPP SULTANPUR
EO NPP SULTANPUR
4-KUDA UTHANE ME UPYOG HONE WALE WALE VAHANO KE LIYE WASHING CENTER SHED KA NIRMAN KARYA
2024_DOLBU_974267_4
556/NPPSUL/2024-25 DT 11-11-2024
Open Tender
Civil Works
Percentage
90 days
NPP SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EO NPP SULTANPUR
₹2.5 L
4 Dec 2024
15 Nov 2024
28 Nov 2024
15 Nov 2024
28 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Saroj Created Date/Time: 03-Dec-2024 08:08 PM Tender Title: 4-KUDA UTHANE ME UPYOG HONE WALE WALE VAHANO KE LIYE WASHING CENTER SHED KA NIRMAN KARYA Tender ID: 2024_DOLBU_974267_4
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 4-KUDA UTHANE ME UPYOG HONE WALE WALE VAHANO KE LIYE WASHING CENTER SHED KA NIRMAN KARYA
Contract No: 556/NPPSUL/2024-25 DT 11-11-2024
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 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -4749769 2550000.00 0.00 2550000.00 Twenty Five Lakh Fifty Thousand
2.00 M/S SOMNATH INFRATECH (GSTN-NA) BID ID -4749540 2550000.00 -.20 2544900.00 Twenty Five Lakh Fourty Four Thousand Nine Hundred
3.00 KDS DEVELOPERS (GSTN-NA) BID ID -4749556 2550000.00 -.03 2549235.00 Twenty Five Lakh Fourty Nine Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SOMNATH INFRATECH(2544900.00)
BOQ Summary Details Tender Title: 4-KUDA UTHANE ME UPYOG HONE WALE WALE VAHANO KE LIYE WASHING CENTER SHED KA NIRMAN KARYA Tender ID: 2024_DOLBU_974267_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOMNATH INFRATECH (BID ID -4749540) 2544900.00 L1
2 KDS DEVELOPERS (BID ID -4749556) 2549235.00 L2
3 M/S KRISHNA CONSTRUCTION (BID ID -4749769) 2550000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .