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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance Tender rate below | |
| 2 | 2₹4.1 L+₹4,124.99 (1.01%)Rejected-Finance | 2 | Rejected-Finance Tender rate Above | |
| 3 | 3₹4.2 L+₹8,209.14 (2.01%)Rejected-Finance | 3 | Rejected-Finance Tender rate Above |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
18 Mar 2024, 1:00 pmClosed
executive officer
nagar palika parishad auraiya
painting of pakka talab and other work in moh. bghakatra nagar palika parishad auraiya
2024_DOLBU_913033_1
2023/nppnv/2023-24 date 06.03.2024
Open Tender
Civil Works
Lump-sum
30 days
auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
Executive officer
₹8,500
Yes
29 Jun 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 29-Jun-2024 03:10 PM Tender Title: painting of pakka talab and other work in moh. bghakatra at nagar palika parishad auraiya Tender ID: 2024_DOLBU_913033_1
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: uxj ikfydk ifj"kn vkSjS;k ds eksgYyk c?kkdVjk esa iDds rkykc ij jaxkbZ iqrkbZ o vU; dk;ZA
Contract No: As par nit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANDNA ENTERPRISES(GSTN-NA)--4314616 408414.75 2.00 416583.05 Four Lakh Sixteen Thousand Five Hundred and Eighty Three
2.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS(GSTN-NA)--4314609 408414.75 1.00 412498.90 Four Lakh Tweleve Thousand Four Hundred and Ninty Eight
3.00 MUKESH VERMA(GSTN-NA)--4314589 408414.75 -.01 408373.91 Four Lakh Eight Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: MUKESH VERMA(408373.91)
BOQ Summary Details Tender Title: painting of pakka talab and other work in moh. bghakatra at nagar palika parishad auraiya Tender ID: 2024_DOLBU_913033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH VERMA 408373.91 L1
2 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS 412498.90 L2
3 VANDNA ENTERPRISES 416583.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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