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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance Lowest rate | |
| 2 | L2₹15.5 L+₹155 (0.01%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹15.5 L+₹310 (0.02%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
10 Jan 2025, 5:00 pmClosed
Executive Officer
Nagar Panchayat Kursath, Unnao
Supply of Tractor with Front side and backside bucket loader at Nagar Panchayat Kursath Unnao.
2024_DOLBU_985681_1
992/1/N.S./N.P.K./2023-24
Open Tender
Vehicles/Vehicle Spares
Percentage
60 days
Nagar Panchayat Kursath
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,829
Executive Officer
₹1.6 L
17 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
10 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Created Date/Time: 16-Jan-2025 04:19 PM Tender Title: Construction Drain and Interloking Tender ID: 2024_DOLBU_985681_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kursath Unnao
Name of Work: Supply of Tractor with Front side and backside bucket loader at Nagar Panchayat Kursath Unnao.
Contract No: 992/1/N.S./N.P.K./2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM CONSTRUCTION (GSTN-NA) BID ID -4838855 1550000.00 -.01 1549845.00 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Fourty Five
2.00 M/S ANIL KUMAR GUPTA (GSTN-NA) BID ID -4838900 1550000.00 -.02 1549690.00 Fifteen Lakh Fourty Nine Thousand Six Hundred and Ninty
3.00 MAA GEETA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4838767 1550000.00 -.03 1549535.00 Fifteen Lakh Fourty Nine Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: MAA GEETA CONSTRUCTION AND SUPPLIERS(1549535.00)
BOQ Summary Details Tender Title: Construction Drain and Interloking Tender ID: 2024_DOLBU_985681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GEETA CONSTRUCTION AND SUPPLIERS (BID ID -4838767) 1549535.00 L1
2 M/S ANIL KUMAR GUPTA (BID ID -4838900) 1549690.00 L2
3 SHRI SHYAM CONSTRUCTION (BID ID -4838855) 1549845.00 L3
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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