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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹39.4 L+₹19,360 (0.49%)Accepted-Finance | L2 | Accepted-Finance accept | |
| 3 | L2₹39.4 L+₹19,438 (0.50%)Accepted-Finance | L2 | Accepted-Finance accept |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
10 Feb 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
CC SADAK NIRMAAN KARYA LAXMI ELECTROAPPLINCE SE BABU BAKSH KE MAKAAN TAK WARD 13
2025_DOLBU_994764_1
281/3/NIVIDA/NPPNP/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,666
adhishashi adhikari nagar panchayat pakadiya
₹4.0 L
Yes
18 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 15-Feb-2025 05:37 PM Tender Title: CC SADAK NIRMAAN KARYA LAXMI ELECTROAPPLINCE SE BABU BAKSH KE MAKAAN TAK WARD 13 Tender ID: 2025_DOLBU_994764_1
Tender Inviting Authority: EO NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Name of Work: CC SADAK NIRMAAN KARYA LAXMI EKECTROAPPLINCES SE BABU BAKSH KE MAKAAN TAK WARD NO 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA GAURI CONSTRUCTION (GSTN-NA) BID ID -4928760 3943000.000 -0.007 3942723.990 Thirty Nine Lakh Fourty Two Thousand Seven Hundred and Twenty Three
2.00 DHARAM DASS CONTRACTOR (GSTN-NA) BID ID -4929631 3943000.000 -0.500 3923285.000 Thirty Nine Lakh Twenty Three Thousand Two Hundred and Eighty Five
3.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -4925566 3943000.000 -0.009 3942645.130 Thirty Nine Lakh Fourty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: DHARAM DASS CONTRACTOR(3923285.000)
BOQ Summary Details Tender Title: CC SADAK NIRMAAN KARYA LAXMI ELECTROAPPLINCE SE BABU BAKSH KE MAKAAN TAK WARD 13 Tender ID: 2025_DOLBU_994764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM DASS CONTRACTOR (BID ID -4929631) 3923285.000 L1
2 SARTHAK CONTRACTOR (BID ID -4925566) 3942645.130 L2
3 RADHA GAURI CONSTRUCTION (BID ID -4928760) 3942723.990 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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