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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹5,390 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹24,990 (5.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹49,000
Closing Date
8 Mar 2024, 2:00 pmClosed
EO NP Lar
EO NP Lar
HARIJAN BASTI WARD ME STHIT SARVJANIK SHAUCHALAY KA MARAMMAT AUR RANGAI PUTAI KARY
2024_DOLBU_909776_1
Memo/NPL/2023-24 DATED 01-03-2024
Open Tender
Civil Works
Percentage
30 days
NP Lar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NP Lar
₹49,000
13 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 13-Mar-2024 04:14 PM Tender Title: HARIJAN BASTI WARD ME STHIT SARVJANIK SHAUCHALAY KA MARAMMAT AUR RANGAI PUTAI KARY Tender ID: 2024_DOLBU_909776_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P.LAR DEORIA
Name of Work: gfjtu cLrh okMZ esa fLFkr lkoZtfud “kkSpky; dk ejEer ,oa jaxkbZ iqrkbZ dk;ZA
Contract No: MEMO/NPLAR/2023-24, Dated: 01-03-2024
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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4283169 490000.000 -0.100 489510.000 Four Lakh Eighty Nine Thousand Five Hundred and Ten
2.00 M/S ANWARUL HASAN THEKADAR (GSTN-09ACIPH7775H1Z4) BID ID -4283287 490000.000 1.000 494900.000 Four Lakh Ninty Four Thousand Nine Hundred
3.00 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER(GSTN-NA)--4283377 490000.000 5.000 514500.000 Five Lakh Fourteen Thousand Five Hundred
Lowest Amount Quoted BY: M/S NEERAJ KUMAR SINGH(489510.000)
BOQ Summary Details Tender Title: HARIJAN BASTI WARD ME STHIT SARVJANIK SHAUCHALAY KA MARAMMAT AUR RANGAI PUTAI KARY Tender ID: 2024_DOLBU_909776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR SINGH 489510.000 L1
2 M/S ANWARUL HASAN THEKADAR 494900.000 L2
3 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER 514500.000 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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