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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹4.4 L+₹88.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance BID ON L2 | |
| 3 | L3₹4.5 L+₹5,416.80 (1.22%)Rejected-Finance | L3 | Rejected-Finance Too high rate | |
| 4 | L4₹4.5 L+₹5,727.60 (1.29%)Rejected-Finance | L4 | Rejected-Finance Too high rate |
Tender Value
₹4.4 L
EMD Value
₹8,880
Closing Date
13 Sept 2024, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Repairing of nala and puliya near Vikas Bhawan Parking and iron jali on nala near Colectrate dharna sthal
2024_DOLBU_950397_1
11-tc-4-2024-25 date 23.08.2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹8,880
NAGAR PALIKA PARISHAD SITAPUR
26 Sept 2024
29 Aug 2024
14 Sept 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
29 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 26-Sep-2024 06:47 PM Tender Title: Repairing of nala and puliya near Vikas Bhawan Parking and iron jali on nala near Colectrate dharna sthal Tender ID: 2024_DOLBU_950397_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:Repairing of nala and puliya near Vikas Bhawan Parking and iron jali on nala near Colectrate dharna sthal
Contract No:11-tc-4-2024-25 date: 23-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA PRASAD INFOTECH PRIVATE LIMITED (GSTN-09AAFCT0992C1ZB) BID ID -4566584 444000.00 1.20 449328.00 Four Lakh Fourty Nine Thousand Three Hundred and Twenty Eight
2.00 M/S PADAM CONSTRUCTIONS (GSTN-09ARNPP4173D1ZI) BID ID -4566931 444000.00 -.02 443911.20 Four Lakh Fourty Three Thousand Nine Hundred and Eleven
3.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA)--4563295 444000.00 1.27 449638.80 Four Lakh Fourty Nine Thousand Six Hundred and Thirty Eight
4.00 M/S MAA GAURI CONTROCTOR AND SUPPLIER(GSTN-NA)--4565936 444000.00 0.00 444000.00 Four Lakh Fourty Four Thousand
Lowest Amount Quoted BY: M/S PADAM CONSTRUCTIONS(443911.20)
BOQ Summary Details Tender Title: Repairing of nala and puliya near Vikas Bhawan Parking and iron jali on nala near Colectrate dharna sthal Tender ID: 2024_DOLBU_950397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PADAM CONSTRUCTIONS 443911.20 L1
2 M/S MAA GAURI CONTROCTOR AND SUPPLIER 444000.00 L2
3 TARA PRASAD INFOTECH PRIVATE LIMITED 449328.00 L3
4 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 449638.80 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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