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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.3 L+₹452.05 (0.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical MOB BAJDAARIPURA DISTRICT BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | - | Rejected-Technical ALL DOCUMENTS NOT ATTACH |
Tender Value
₹1.3 L
EMD Value
₹12,916
Closing Date
23 Feb 2024, 5:00 pmClosed
Executove Officer
Office Nagar Panchayat Amethi Lucknow
CIVIL CONSTRUCTION WORK
2024_DOLBU_896424_1
250/15VA/JN/NPA/23-24 (06)
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Amethi Lko
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Nagar Panchayat Amethi Lucknow
₹12,916
6 Mar 2024
14 Feb 2024
24 Feb 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: arvind kumar mishra Created Date/Time: 06-Mar-2024 02:13 PM Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2024_DOLBU_896424_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: 250/15VA/JN/NPAMETHI/E-NIVIDA/2023-24(6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 09ATAPK5436D1ZW(GSTN-NA)--4219228 129156.00 -.30 128768.53 One Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
2.00 H S ENTERPRISES(GSTN-NA)--4220351 129156.00 .05 129220.58 One Lakh Twenty Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: 09ATAPK5436D1ZW(128768.53)
BOQ Summary Details Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2024_DOLBU_896424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09ATAPK5436D1ZW 128768.53 L1
2 H S ENTERPRISES 129220.58 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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