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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.3 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹35.3 L+₹706 (0.02%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹35.3 L+₹1,059 (0.03%)Rejected-Finance | 3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹70,650
Closing Date
4 Jan 2025, 11:30 amClosed
Executive Officer
Mahendri Tola Khairabad
CONST OF RCC Nala with covered from Sushil Bhawan to Dendra talab in Ward Kisani Tola
2024_DOLBU_983511_1
3821/NPPKhairabad/2024-25
Open Tender
Civil Works
Percentage
90 days
Kisani Tola Khairabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,462
Executive Officer
₹70,650
9 Jan 2025
16 Dec 2024
4 Jan 2025
16 Dec 2024
4 Jan 2025
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Prem Shankar Gupta Created Date/Time: 08-Jan-2025 06:02 PM Tender Title: CONST OF RCC Nala with covered from Sushil Bhawan to Dendra talab in Ward Kisani Tola Tender ID: 2024_DOLBU_983511_1
Tender Inviting Authority: Ngara Palika Parishad Khairabad, Sitapur
Name of Work:CONST. OF RCC Nala with covered from Sushil Bhawan to Dendra talab in Ward-Kisani Tola.
Contract No: 3821/NPPKhairabad/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 M/S NEW GUPTA GUPTA BROTHERS (GSTN-NA) BID ID -4827718 3531000.000 0.010 3531353.100 Thirty Five Lakh Thirty One Thousand Three Hundred and Fifty Three
2.00 M/S MAA GAURI CONTROCTOR AND SUPPLIER (GSTN-NA) BID ID -4825958 3531000.000 -0.010 3530646.900 Thirty Five Lakh Thirty Thousand Six Hundred and Fourty Six
3.00 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4828980 3531000.000 0.020 3531706.200 Thirty Five Lakh Thirty One Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S MAA GAURI CONTROCTOR AND SUPPLIER(3530646.900)
BOQ Summary Details Tender Title: CONST OF RCC Nala with covered from Sushil Bhawan to Dendra talab in Ward Kisani Tola Tender ID: 2024_DOLBU_983511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAURI CONTROCTOR AND SUPPLIER (BID ID -4825958) 3530646.900 L1
2 M/S NEW GUPTA GUPTA BROTHERS (BID ID -4827718) 3531353.100 L2
3 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER (BID ID -4828980) 3531706.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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