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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.4 L+₹2,841.43 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.4 L+₹4,318.98 (0.38%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
11 Mar 2024, 4:00 pmClosed
E.O.
Nagar Palika Parishad Noorpur
Construction of C.C. Road and Nali in Mohalla Ram Nagar Ward No 2 Suresh Bhuiyaar house to Mandir, Sahib singh house to Arjun, Vinod Sharma House to Sumit Yadav House
2024_DOLBU_902525_13
1878
Open Tender
Civil Works
Percentage
180 days
Nagar Palika Parishad Noorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
E.O.
₹1.1 L
Yes
18 Mar 2024
22 Feb 2024
12 Mar 2024
22 Feb 2024
11 Mar 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Atiquree hman Created Date/Time: 13-Mar-2024 07:20 PM Tender Title: Construction of C.C. Road and Nali Tender ID: 2024_DOLBU_902525_13
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] uwjiqj
Name of Work: ekS0 jkeuxj okMZ ua0 02 esa Jh lqjs'k HkqbZ;kj ds edku ls efUnj rd o Jh lkfgc flag ds edku ls Jh vtqZu] Jh fouksn 'kekZ ls Jh lqfer ;kno rd lh0lh0 jksM dk fuekZ.kA
Contract No: uxj ikfydk ifj"kn] uwjiqj ¼13½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR AND SUPPLIERS (GSTN-09DLCPK3529N1ZO) BID ID -4293056 1136574.37 0.00 1136574.37 Eleven Lakh Thirty Six Thousand Five Hundred and Seventy Four
2.00 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (GSTN-09ANMPB6037F2Z1) BID ID -4294415 1136574.37 -.13 1135096.82 Eleven Lakh Thirty Five Thousand Ninty Six
3.00 SACHIN CONSTRUCTION(GSTN-NA)--4293606 1136574.37 -.38 1132255.39 Eleven Lakh Thirty Two Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(1132255.39)
BOQ Summary Details Tender Title: Construction of C.C. Road and Nali Tender ID: 2024_DOLBU_902525_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION 1132255.39 L1
2 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS 1135096.82 L2
3 ARVIND KUMAR CONTRACTOR AND SUPPLIERS 1136574.37 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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