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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | L1 | Accepted-Finance Satisfying Rate | |
| 2 | L2₹16.8 L+₹16,590 (1.00%)Rejected-Finance | L2 | Rejected-Finance Too high rate | |
| 3 | L3₹16.8 L+₹20,737.50 (1.25%)Rejected-Finance | L3 | Rejected-Finance Too high rate |
Tender Value
₹16.6 L
EMD Value
₹33,500
Closing Date
24 Nov 2023, 5:00 pmClosed
E.O. NAGAR PALIKA PARISHAD SITAPUR
NAGAR PALIKA PARISHAD SITAPUR
Repairing and painting of park Boundary wall in was awas Vikas A block
2023_DOLBU_860324_1
73-tc-4-2023-24 date 28-10-2023
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PALIKA PARISHAD SITAPUR
READ TENDER NOTICE, PLEASE REFER TENDER DOCUMNETS
2 documents required · 2 mandatory
₹1,416
E.O. NAGAR PALIKA PARISHAD SITAPUR
₹33,500
NAGAR PALIKA PARISHAD SITAPUR
11 Dec 2023
7 Nov 2023
25 Nov 2023
7 Nov 2023
24 Nov 2023
7 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 11-Dec-2023 11:36 AM Tender Title: Repairing and painting of park Boundary wall in was awas Vikas A block Tender ID: 2023_DOLBU_860324_1
Tender Inviting Authority: Nagar Palika Parishad Sitapur
Name of Work:-Repairing and painting of park Boundary wall in was awas Vikas A block
Contract No: 73-tc-4-2023-24 date: 28-10-2023
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 SHRI BADRINATH CONTRACTOR AND SUPPLIER(GSTN-NA) 1659000.00 1.00 1675590.00 Sixteen Lakh Seventy Five Thousand Five Hundred and Ninty
2.00 JAI VISHNU CONSTRUCTIONS(GSTN-NA) 1659000.00 1.25 1679737.50 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Thirty Seven
3.00 T.S Tomar(GSTN-NA) 1659000.00 0.00 1659000.00 Sixteen Lakh Fifty Nine Thousand
Lowest Amount Quoted BY: T.S Tomar(1659000.00)
BOQ Summary Details Tender Title: Repairing and painting of park Boundary wall in was awas Vikas A block Tender ID: 2023_DOLBU_860324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.S Tomar 1659000.00 L1
2 M/S SHRI BADRINATH CONTRACTOR AND SUPPLIER 1675590.00 L2
3 JAI VISHNU CONSTRUCTIONS 1679737.50 L3
tech_bid_open.pdf
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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