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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance 0 SAMASAPUR BHUD JAJMAU GAIR AHTMALI FATEPUR 0 UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹14.3 L+₹7,175 (0.50%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹14.6 L+₹35,875 (2.51%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 Dec 2023, 5:00 pmClosed
EO
NAGAR PANCHAYAT DARIYABAD BARABANKI
WARD NO 9 MAI KHINNI TALE MAI DANASAH MAJAR CHATIGRAST PULIYA PAR BOX CULVERT KA NIRMAN KARYA
2023_DOLBU_872111_1
58/9/NPD/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT DARIYABAD BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
FC
₹30,000
3 Jan 2024
19 Dec 2023
27 Dec 2023
19 Dec 2023
26 Dec 2023
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sheelu Awasthi Created Date/Time: 03-Jan-2024 10:15 AM Tender Title: WARD NO 9 MAI KHINNI TALE MAI DANASAH MAJAR CHATIGRAST PULIYA PAR BOX CULVERT KA NIRMAN KARYA Tender ID: 2023_DOLBU_872111_1
Tender Inviting Authority: EO NAGAR PANCHAYAT DARIYABAD BARABANKI
Name of Work:WARD NO 9 MAI KHINNI TALE MAI DANASAH MAJAR CHATIGRAST PULIYA PAR BOX CULVERT KA NIRMAN KARYA
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 K.K. TRADERS(GSTN-09AEMPT7134E1Z5) 1435000.000 -0.000 1435000.000 Fourteen Lakh Thirty Five Thousand
2.00 VIDHYA CONTRACTOR(GSTN-NA) 1435000.000 2.000 1463700.000 Fourteen Lakh Sixty Three Thousand Seven Hundred
3.00 M/S MANAS ENTERPRISES(GSTN-NA) 1435000.000 -0.500 1427825.000 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MANAS ENTERPRISES(1427825.000)
BOQ Summary Details Tender Title: WARD NO 9 MAI KHINNI TALE MAI DANASAH MAJAR CHATIGRAST PULIYA PAR BOX CULVERT KA NIRMAN KARYA Tender ID: 2023_DOLBU_872111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANAS ENTERPRISES 1427825.000 L1
2 M/S K.K. TRADERS 1435000.000 L2
3 VIDHYA CONTRACTOR 1463700.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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