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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L1 | Accepted-Finance OK | |
| 2 | L2₹11.3 L+₹339.90 (0.03%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹11.4 L+₹11,669.89 (1.03%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹11.3 L
EMD Value
₹56,650
Closing Date
1 Jan 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Karnawal
Ward 04 Ambedkar Bhawan ke Peeche Wali Sahayak Galiya Sahit CC Road aur Nali Nirman Kary
2024_DOLBU_984187_8
02/NPK/ET/2024-25
Open Tender
Construction Works
Percentage
90 days
Nagar Panchayat Karnawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
Executive Officer Nagar Panchayat Karnawal
₹56,650
4 Jan 2025
18 Dec 2024
2 Jan 2025
18 Dec 2024
1 Jan 2025
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Gangaram Paswan Created Date/Time: 04-Jan-2025 11:08 AM Tender Title: Ward 04 Ambedkar Bhawan ke Peeche Wali Sahayak Galiya Sahit CC Road aur Nali Nirman Kary Tender ID: 2024_DOLBU_984187_8
Tender Inviting Authority: <Nagar Panchayat Karnawal (Meerut) >
Name of Work: < W- 4 constrction of c.c road & drain from Ambedkar Bhawan ke piche and branch gali >
Contract No: < Kary Sankhya 08 >
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI CONTRACTOR (GSTN-NA) BID ID -4824319 1133000.00 0.00 1133000.00 Eleven Lakh Thirty Three Thousand
2.00 M/S PRADEEP KUMAR (GSTN-NA) BID ID -4824175 1133000.00 -.03 1132660.10 Eleven Lakh Thirty Two Thousand Six Hundred and Sixty
3.00 RAJ CONTRACTR AND SUPPLIERS (GSTN-NA) BID ID -4824245 1133000.00 1.00 1144329.99 Eleven Lakh Fourty Four Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S PRADEEP KUMAR(1132660.10)
BOQ Summary Details Tender Title: Ward 04 Ambedkar Bhawan ke Peeche Wali Sahayak Galiya Sahit CC Road aur Nali Nirman Kary Tender ID: 2024_DOLBU_984187_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR (BID ID -4824175) 1132660.10 L1
2 LAXMI CONTRACTOR (BID ID -4824319) 1133000.00 L2
3 RAJ CONTRACTR AND SUPPLIERS (BID ID -4824245) 1144329.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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