Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.3 L+₹24,020 (2.00%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L2₹12.3 L+₹24,020 (2.00%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹12.0 L
EMD Value
₹24,020
Closing Date
6 Feb 2025, 5:00 pmClosed
EO
NP MATAUNDH
Construction work of interlocking tiles and charhi in Kanha Gaushala.
2025_DOLBU_999490_1
840/npmataundh/2024-25 date-25-01-2025
Open Tender
Construction Works
Percentage
90 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO
₹24,020
10 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
6 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Brijkishor singh Gaur Created Date/Time: 10-Feb-2025 01:36 PM Tender Title: Construction work of interlocking tiles and charhi in Kanha Gaushala. Tender ID: 2025_DOLBU_999490_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Construction work of interlocking tiles and charhi in Kanha Gaushala.
Contract No: 840/etender/2024-25 Date 25.01.2025
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 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4914165 1201000.000 2.000 1225020.000 Tweleve Lakh Twenty Five Thousand Twenty
2.00 KAMTA NATH CONSTRUCTION (GSTN-NA) BID ID -4914263 1201000.000 -0.000 1201000.000 Tweleve Lakh One Thousand
3.00 M/S MAA VAISHNO CONTRACTOR (GSTN-NA) BID ID -4914423 1201000.000 2.000 1225020.000 Tweleve Lakh Twenty Five Thousand Twenty
Lowest Amount Quoted BY: KAMTA NATH CONSTRUCTION(1201000.000)
BOQ Summary Details Tender Title: Construction work of interlocking tiles and charhi in Kanha Gaushala. Tender ID: 2025_DOLBU_999490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTA NATH CONSTRUCTION (BID ID -4914263) 1201000.000 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -4914165) 1225020.000 L2
3 M/S MAA VAISHNO CONTRACTOR (BID ID -4914423) 1225020.000 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .