Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹39.2 L+₹8,227 (0.21%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹39.2 L+₹9,010 (0.23%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
17 Jan 2025, 2:00 pmClosed
EO MILAK
NPP MILAK
TEEN BATTI CHOURAHE PER STHIT BANK OF BARODA KE BHAWAN ME 10 DUKANO KA NIRMAD KARY
2025_DOLBU_989711_1
1424/nppmilak
Open Tender
Civil Works
Percentage
90 days
NPP MILAK
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,720
EO MILAK
₹80,000
24 Jan 2025
4 Jan 2025
18 Jan 2025
4 Jan 2025
17 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Kumar Created Date/Time: 24-Jan-2025 04:58 PM Tender Title: TEEN BATTI CHOURAHE PER STHIT BANK OF BARODA KE BHAWAN ME 10 DUKANO KA NIRMAD KARY Tender ID: 2025_DOLBU_989711_1
Tender Inviting Authority: nagar palika parishad milak
Name of Work: rhu oRrh pkSjkgs ij fLFkr cSd vkWQ cM+kSnk ds Hkou esa 10 nqdkuksa dk fuekZ.k dk;ZA
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 GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4861351 3917438.000 -0.020 3916654.512 Thirty Nine Lakh Sixteen Thousand Six Hundred and Fifty Four
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4861075 3917438.000 -0.040 3915871.025 Thirty Nine Lakh Fifteen Thousand Eight Hundred and Seventy One
3.00 SHRI KRISHNA ENTERPRISES (GSTN-NA) BID ID -4861097 3917438.000 -0.250 3907644.405 Thirty Nine Lakh Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SHRI KRISHNA ENTERPRISES(3907644.405)
BOQ Summary Details Tender Title: TEEN BATTI CHOURAHE PER STHIT BANK OF BARODA KE BHAWAN ME 10 DUKANO KA NIRMAD KARY Tender ID: 2025_DOLBU_989711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA ENTERPRISES (BID ID -4861097) 3907644.405 L1
2 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -4861075) 3915871.025 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -4861351) 3916654.512 L3
tech_bid_open.pdf
tech_eval.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 .