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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.8 L+₹17,369.04 (0.71%)Rejected-Finance | L2 | Rejected-Finance rejected due to higher rates | |
| 3 | L3₹24.8 L+₹18,609.69 (0.76%)Rejected-Finance | L3 | Rejected-Finance rejected due to higher rates |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
4 Mar 2024, 5:00 pmClosed
EO, Je(civil), Je(Jal),Acountent
Office Nagar Palika Parishad Kasganj Soron Gate Kasganj
(3)Ward No 3 Nagar Palika campus ke Peechhe Ashok Nagar Puliya ka Geeta Nursing home ka main nale tak Jal Nikasi hetu nala nirman or screen jaal karya
2024_DOLBU_905119_3
835/JalNikashi/2023-2024 Deta 24/02/2024
Open Tender
Civil Works
Percentage
120 days
N.P.P Kasganj ki seema ke antargat Nirman kary
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,500
Executive Officer
₹2.5 L
19 Jul 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmraj Singh Created Date/Time: 11-Mar-2024 02:35 PM Tender Title: (3)Ward No 3 Nagar Palika campus ke Peechhe Ashok Nagar Puliya ka Geeta Nursing home ka main nale tak Jal Nikasi hetu nala nirman or screen jaal karya Tender ID: 2024_DOLBU_905119_3
Tender Inviting Authority: Junior Engineer / Executive Officer / Chairman
Name of Work: Ward No 3 Nagar Palika campus ke Peechhe Ashok Nagar Puliya ka Geeta Nursing home ka main nale tak Jal Nikasi hetu nala nirman or screen jaal karya
Contract No: 835(3)Jal_NIKASH_NALA_2023-2024 Date 24/02/2024
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4265211 2481292.000 -0.050 2480051.354 Twenty Four Lakh Eighty Thousand Fifty One
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4265328 2481292.000 -0.800 2461441.664 Twenty Four Lakh Sixty One Thousand Four Hundred and Fourty One
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4265446 2481292.000 -0.100 2478810.708 Twenty Four Lakh Seventy Eight Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2461441.664)
BOQ Summary Details Tender Title: (3)Ward No 3 Nagar Palika campus ke Peechhe Ashok Nagar Puliya ka Geeta Nursing home ka main nale tak Jal Nikasi hetu nala nirman or screen jaal karya Tender ID: 2024_DOLBU_905119_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2461441.664 L1
2 GAURI CONTRACTOR AND SUPPLIERS 2478810.708 L2
3 M/S MUKESH KUMAR CONTRACTOR 2480051.354 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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