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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹6.8 L+₹1,015.52 (0.15%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹6.8 L+₹7,785.63 (1.15%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹6.8 L
EMD Value
₹67,701
Closing Date
4 Mar 2024, 4:00 pmClosed
EO NPP KOSIKALAN
EO NPP KOSIKALAN
WARD NO 16 ME SABJI MANDI ME KHALI PADI BHUMI PAR 02 MAHILA, 02 MEN, 01 CHILD/DIVYANGJAN OR 02 URINAL PUBLICE TOITEL KANIRMAN WORD.
2024_DOLBU_905409_3
01/NPPKOSI/SBM-2.0/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
EO NPP KOSIKALAN
₹67,701
15 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 07-Mar-2024 05:51 PM Tender Title: WARD NO 16 ME SABJI MANDI ME KHALI PADI BHUMI PAR 02 MAHILA, 02 MEN, 01 CHILD/DIVYANGJAN OR 02 URINAL PUBLICE TOITEL KANIRMAN WORD. Tender ID: 2024_DOLBU_905409_3
Tender Inviting Authority: E O .Nagar Palilka Parishad Kosi kalan
Name of Work: WARD NO 16 SABJI MANDI ME KHALI BHUMI PAR 02 MAHILA, 02 MEN, 01 CHILD/DIVYANJAN OR 02 URINAL PUPLIC TOILET KA NIRMAN WORD (AS PER ESSTIMATE)
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.P INFRATECH(GSTN-NA)--4261255 677011.00 1.00 683781.11 Six Lakh Eighty Three Thousand Seven Hundred and Eighty One
2.00 MOHINI BUILDTECH(GSTN-NA)--4261189 677011.00 -.15 675995.48 Six Lakh Seventy Five Thousand Nine Hundred and Ninty Five
3.00 MUNI JI ASSOCIATE(GSTN-NA)--4259561 677011.00 0.00 677011.00 Six Lakh Seventy Seven Thousand Eleven
Lowest Amount Quoted BY: MOHINI BUILDTECH(675995.48)
BOQ Summary Details Tender Title: WARD NO 16 ME SABJI MANDI ME KHALI PADI BHUMI PAR 02 MAHILA, 02 MEN, 01 CHILD/DIVYANGJAN OR 02 URINAL PUBLICE TOITEL KANIRMAN WORD. Tender ID: 2024_DOLBU_905409_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI BUILDTECH 675995.48 L1
2 MUNI JI ASSOCIATE 677011.00 L2
3 R.P INFRATECH 683781.11 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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