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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 6E 918 GOMTI NAGAR EXTENTION SECTOR 6 GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹3,957.51 (0.02%)Rejected-AOC | ₹2.1 Cr+₹3,957.51 (0.02%) | L2 | Rejected-AOC L3 |
| 3 | L3₹2.1 Cr+₹4,165.80 (0.02%)Rejected-AOC | ₹2.1 Cr+₹4,165.80 (0.02%) | L3 | Rejected-AOC L2 |
Tender Value
₹2.1 Cr
EMD Value
₹2.8 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EO NP MADHUBAN
NAGAR PANCHAYAT MADHUBAN
nagar panchayat madhuban me kanha gaushala besahara ashary yojana ke antrgat gaushala ka nirman kary
2023_DOLBU_871149_1
KANHAGAUSHALA/NPMADHUBAN
Open Tender
Civil Works
Percentage
240 days
ward n 10 panti
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,780
NP MADHUBAN
₹2.8 L
2 Feb 2024
16 Dec 2023
16 Jan 2024
16 Dec 2023
16 Jan 2024
16 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj kumar Yadav Created Date/Time: 01-Feb-2024 07:18 PM Tender Title: Kanha gaushala ka nirman kary Tender ID: 2023_DOLBU_871149_1
Tender Inviting Authority: EO NP MADHUBAN MAU
Name of Work: uxj iapk;r e/kqcu esa dkUgk xkS'kkyk ,oa cslgkjk Ik'kq vkJ; ;kstuk ds vUrxZr xkS'kkyk dk fuekZ.k dk;ZA
Contract No: KANHAGAUSHALA/NPMADHUBAN/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LTD(GSTN-NA) 20829000.000 -0.060 20816502.600 Two Crore Eight Lakh Sixteen Thousand Five Hundred and Two
2.00 RSD GROUP(GSTN-NA) 20829000.000 -0.041 20820460.110 Two Crore Eight Lakh Twenty Thousand Four Hundred and Sixty
3.00 Naina Interprises(GSTN-NA) 20829000.000 -0.040 20820668.400 Two Crore Eight Lakh Twenty Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LTD(20816502.600)
BOQ Summary Details Tender Title: Kanha gaushala ka nirman kary Tender ID: 2023_DOLBU_871149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LTD 20816502.600 L1
2 RSD GROUP 20820460.110 L2
3 Naina Interprises 20820668.400 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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