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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.1 L+₹422.80 (0.02%)Admitted-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L2 | Admitted-Finance | ||
| 3 | L3₹21.6 L+₹42,702.80 (2.02%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
10 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O.NAGAR PALIKA PARISHAD LAHARPUR
OFFICE NAGAR PALIKA PARISHAD LAHARPUR
MOHALLA KATARA ME SBI ATM SE SHABBIR KE MAKAN TAK NALA NIRMAN KARYA
2024_DOLBU_948174_2
230/LAHARPUR/ETENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PALIKA PARISHAD LAHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,120
E.O.NAGAR PALIKA PARISHAD LAHARPUR
₹1.7 L
14 Sept 2024
22 Aug 2024
11 Sept 2024
22 Aug 2024
10 Sept 2024
22 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Mushir Ahamd Created Date/Time: 14-Sep-2024 11:26 AM Tender Title: MOHALLA KATARA ME SBI ATM SE SHABBIR KE MAKAN TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_948174_2
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Laharpur Sitapur
Name of Work:MOHALLA KATARA ME SBI ATM SE SHABBIR KE MAKAN TAK NALA NIRMAN KARYA
Contract No:230/E-TENDER/NPPLAHARPUR/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE ENTERPRISES(GSTN-NA)--4556336 2114000.00 0.00 2114000.00 Twenty One Lakh Fourteen Thousand
2.00 L & S CONSTRUCTION(GSTN-NA)--4556602 2114000.00 2.00 2156280.00 Twenty One Lakh Fifty Six Thousand Two Hundred and Eighty
3.00 Awadh Trading Company(GSTN-NA)--4556598 2114000.00 -.02 2113577.20 Twenty One Lakh Thirteen Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Awadh Trading Company(2113577.20)
BOQ Summary Details Tender Title: MOHALLA KATARA ME SBI ATM SE SHABBIR KE MAKAN TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_948174_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Awadh Trading Company 2113577.20 L1
2 SHREE ENTERPRISES 2114000.00 L2
3 L & S CONSTRUCTION 2156280.00 L3
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