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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance | L1 | Accepted-Finance Low | |
| 2 | L2₹13.3 L+₹133.44 (0.01%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹13.4 L+₹6,805.45 (0.51%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L3 | Rejected-Finance High |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
22 Feb 2024, 10:00 amClosed
EO NP Mahona Lucknow
NP Mahona Lucknow
Nagar Panchayat Mahona Lucknow Ke ward no 2 me Poorvi Devi Mandir Se Talab Ki Puliya tak Nali Evam Sadak Ka Nirman Kary
2024_DOLBU_888597_1
520
Open Tender
Civil Works
Percentage
21 days
NP Mahona Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
Yes
EO NP Mahona Lucknow
₹1.3 L
Yes
22 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sharad Kumar Jain Created Date/Time: 22-Feb-2024 01:37 PM Tender Title: Nagar Panchayat Mahona Lucknow Ke ward no 2 me Poorvi Devi Mandir Se Talab Ki Puliya tak Nali Evam Sadak Ka Nirman Kary. Tender ID: 2024_DOLBU_888597_1
Tender Inviting Authority: EO Nagar Panchayat mahona lko.
Name of Work: Civil work
Contract No: 520NPM/E- Nivida suchna/2022-23
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 FAHEEM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4213633 1334402.00 -.01 1334268.56 Thirteen Lakh Thirty Four Thousand Two Hundred and Sixty Eight
2.00 M/S BALAJI CONSTRUCTION(GSTN-NA)--4214838 1334402.00 .50 1341074.01 Thirteen Lakh Fourty One Thousand Seventy Four
3.00 M/S AMBEY CONSTRUCTIONS(GSTN-NA)--4214731 1334402.00 0.00 1334402.00 Thirteen Lakh Thirty Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S FAHEEM CONTRACTOR AND SUPPLIERS(1334268.56)
BOQ Summary Details Tender Title: Nagar Panchayat Mahona Lucknow Ke ward no 2 me Poorvi Devi Mandir Se Talab Ki Puliya tak Nali Evam Sadak Ka Nirman Kary. Tender ID: 2024_DOLBU_888597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAHEEM CONTRACTOR AND SUPPLIERS 1334268.56 L1
2 M/S AMBEY CONSTRUCTIONS 1334402.00 L2
3 M/S BALAJI CONSTRUCTION 1341074.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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