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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹4.9 L+₹5,865.36 (1.20%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹4.9 L+₹6,696.29 (1.37%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹4.9 L
EMD Value
₹48,877
Closing Date
29 Sept 2022, 5:00 pmClosed
EO, NPP, Baraut
EO, NPP, Baraut
04- Kasba Baraut Ward No-03 me Harendra ke makan se Rajkumar ke makan tak CC sadak-nali nirman karye.
2022_DOLBU_727526_4
221/2022-2023 Dt. 06-09-2022
Open Tender
Miscellaneous Works
Percentage
180 days
Baraut
Tender Fee EMD and other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹577
EO, NPP, Baraut
₹48,877
17 Oct 2022
10 Sept 2022
30 Sept 2022
12 Sept 2022
29 Sept 2022
12 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Karan Singh Created Date/Time: 15-Oct-2022 01:15 PM Tender Title: 04- Kasba Baraut Ward No-03 me Harendra ke makan se Rajkumar ke makan tak CC sadak-nali nirman karye. Tender ID: 2022_DOLBU_727526_4
Tender Inviting Authority: NAGAR PALIKA PARISHAD, BARAUT (BAGHPAT)
Name of Work: dLck cMkSr okMZ u0 3 es gjsUnz ds edku ls jktdqekj ds edku rd lh0lh0 lMd@ukyh fuekZ.k dk;ZA
Contract No: 221 Dt 07-09-2022 No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARESH PAL CONTRACTOR(GSTN-09ANQPP3731N1Z8) 488779.64 -.12 488193.10 Four Lakh Eighty Eight Thousand One Hundred and Ninty Three
2.00 RAM NIVAS CONTRACTOR AND SUPPLIER(GSTN-09ACXPN9317Q1ZA) 488779.64 1.25 494889.39 Four Lakh Ninty Four Thousand Eight Hundred and Eighty Nine
3.00 SUBHASH CHAND(GSTN-09AGYPC2863R2ZC) 488779.64 1.08 494058.46 Four Lakh Ninty Four Thousand Fifty Eight
Lowest Amount Quoted BY: M/S NARESH PAL CONTRACTOR(488193.10)
BOQ Summary Details Tender Title: 04- Kasba Baraut Ward No-03 me Harendra ke makan se Rajkumar ke makan tak CC sadak-nali nirman karye. Tender ID: 2022_DOLBU_727526_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH PAL CONTRACTOR 488193.10 L1
2 SUBHASH CHAND 494058.46 L2
3 RAM NIVAS CONTRACTOR AND SUPPLIER 494889.39 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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