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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT BID | |
| 2 | L2₹4.7 L+₹568.80 (0.12%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹4.7 L+₹734.70 (0.16%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
₹4.7 L
EMD Value
₹8,000
Closing Date
1 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KODA JAHANABAD FATEHPUR
SHEET IN PRIMARY SCHOOL KUSHAL DERA CAMPUS AND TILES WORK IN CLASS ROOM.
2024_DOLBU_899470_6
224/NPKODA/ETNDER/2023-24
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT KODA JAHANABAD FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹606
EXECUTIVE OFFICER
₹8,000
15 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Singh Created Date/Time: 05-Mar-2024 06:34 PM Tender Title: SHEET IN PRIMARY SCHOOL KUSHAL DERA CAMPUS AND TILES WORK IN CLASS ROOM. Tender ID: 2024_DOLBU_899470_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat Koda Jahanabad (Fatehpur)
Name of Work: SHEET IN PRIMARY SCHOOL KUSHAL DERA CAMPUS AND TILES WORK IN CLASS ROOM.
Contract No: 224/NP KODA/E-TENDER/2023-24 DATE 17.02.2024
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 UTTAM TRADERS (GSTN-09ADDPU7637B1ZD) BID ID -4248681 474000.00 -.13 473383.80 Four Lakh Seventy Three Thousand Three Hundred and Eighty Three
2.00 PREM CHANDRA (GSTN-09AFNPC4109I1ZY) BID ID -4250925 474000.00 -.01 473952.60 Four Lakh Seventy Three Thousand Nine Hundred and Fifty Two
3.00 M/s krishna Construction(GSTN-NA)--4250934 474000.00 .03 474118.50 Four Lakh Seventy Four Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/S UTTAM TRADERS(473383.80)
BOQ Summary Details Tender Title: SHEET IN PRIMARY SCHOOL KUSHAL DERA CAMPUS AND TILES WORK IN CLASS ROOM. Tender ID: 2024_DOLBU_899470_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTTAM TRADERS 473383.80 L1
2 PREM CHANDRA 473952.60 L2
3 M/s krishna Construction 474118.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1547791.pdf
boq_comp_chart.xlsx
xlsx
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