Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹39.9 L+₹15,990.30 (0.40%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹40.0 L+₹19,987.87 (0.50%)Accepted-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Accepted-Finance Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical rejected Epfo challan and emd and tender fe receipt not uploaded |
Tender Value
₹40.0 L
EMD Value
₹79,952
Closing Date
6 Mar 2024, 12:00 pmClosed
Executive Officer
Nagar Panchaya Shahi Office
samudayik barat ghar me boundry wall awam hall ka nirman karya ward no 5
2024_DOLBU_898257_1
610/npshahi/2023-24 16.02
Open Tender
Civil Works
Percentage
180 days
Nagar Panchaya Shahi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
Executive Officer
₹79,952
Yes
11 Mar 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra kumar Created Date/Time: 11-Mar-2024 01:11 PM Tender Title: samudayik barat ghar me boundry wall awam hall ka nirman karya ward no 5 Tender ID: 2024_DOLBU_898257_1
Tender Inviting Authority: Nagar Panchayat Shahi- Bareilly
Name of Work: lkeqnkf;d ckjkr ?kj esa ckm.Mªh oky o gkWy dk fuekZ.k dk;Z okMZ ua0 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4250487 3997574.00 0.00 3997574.00 Thirty Nine Lakh Ninty Seven Thousand Five Hundred and Seventy Four
2.00 M/S SHAH JI ENTERPRISES (GSTN-09ABLPI6965N1ZR) BID ID -4250962 3997574.00 -.50 3977586.13 Thirty Nine Lakh Seventy Seven Thousand Five Hundred and Eighty Six
3.00 VINDRA AND VINDRA(GSTN-NA)--4250605 3997574.00 -.10 3993576.43 Thirty Nine Lakh Ninty Three Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SHAH JI ENTERPRISES(3977586.13)
BOQ Summary Details Tender Title: samudayik barat ghar me boundry wall awam hall ka nirman karya ward no 5 Tender ID: 2024_DOLBU_898257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAH JI ENTERPRISES 3977586.13 L1
2 VINDRA AND VINDRA 3993576.43 L2
3 F AND T INDIA 3997574.00 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 .