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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹25.7 L+₹2,056.80 (0.08%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹25.7 L+₹4,627.80 (0.18%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
₹25.7 L
EMD Value
₹51,420
Closing Date
7 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
CONSTRCUTION WORK OF SATSANG BHAWAN AT AKSHYWATT ASHRAM.
2024_DOLBU_898582_1
377/NPPJ/ETENDER/2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,035
EXECUTIVE OFFICER
₹51,420
7 Mar 2024
16 Feb 2024
7 Mar 2024
16 Feb 2024
7 Mar 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: jagdeo prasad Created Date/Time: 07-Mar-2024 04:42 PM Tender Title: CONSTRCUTION WORK OF SATSANG BHAWAN AT AKSHYWATT ASHRAM. Tender ID: 2024_DOLBU_898582_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: CONSTRCUTION WORK OF SATSANG BHAWAN AT AKSHYWAT ASHRAM.
Contract No: 377/NPPJ/E-TENDER/2023-24 DATE 16.02.2024
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 Vishva Vijai Tiwari Construction(GSTN-NA)--4279463 2571000.00 0.00 2571000.00 Twenty Five Lakh Seventy One Thousand
2.00 M/S GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4281124 2571000.00 .10 2573571.00 Twenty Five Lakh Seventy Three Thousand Five Hundred and Seventy One
3.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4279629 2571000.00 -.08 2568943.20 Twenty Five Lakh Sixty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S VAISHNAVI ENTERPRISES(2568943.20)
BOQ Summary Details Tender Title: CONSTRCUTION WORK OF SATSANG BHAWAN AT AKSHYWATT ASHRAM. Tender ID: 2024_DOLBU_898582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNAVI ENTERPRISES 2568943.20 L1
2 M/s Vishva Vijai Tiwari Construction 2571000.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 2573571.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1546004.pdf
boq_comp_chart.xlsx
xlsx
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