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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹5.6 L+₹500.40 (0.09%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L2₹5.6 L+₹500.40 (0.09%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
₹5.6 L
EMD Value
₹11,120
Closing Date
29 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
WARD NO 01 GANDHI NAGAR CONSTRUCTION WORK OF GREEN BELT DEVELOPMENT WORK NEAR MAGAHI TALAB.
2024_DOLBU_893669_17
367/NPPJ/2023-24
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
EXECUTIVE OFFICER
₹11,120
4 Mar 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: jagdeo prasad Created Date/Time: 01-Mar-2024 08:04 PM Tender Title: WARD NO 01 GANDHI NAGAR CONSTRUCTION WORK OF GREEN BELT DEVELOPMENT WORK NEAR MAGAHI TALAB. Tender ID: 2024_DOLBU_893669_17
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: IN WARD NO 01 GANDHI NAGAR CONSTRUCTION WORK OF GREEN BELT DEVELOPMENT WORK NEAR MAGAHI TALAB.
Contract No: 367/NPPJ/E-TENDER/2023-24 DATE 08.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY SHRI RAM ENTERPRISES(GSTN-NA)--4247820 556000.00 -.10 555444.00 Five Lakh Fifty Five Thousand Four Hundred and Fourty Four
2.00 MA KUSHANDA DEVI ENTERPRISES(GSTN-NA)--4247374 556000.00 -.01 555944.40 Five Lakh Fifty Five Thousand Nine Hundred and Fourty Four
3.00 SATYAM ENTERPRISES(GSTN-NA)--4244971 556000.00 -.01 555944.40 Five Lakh Fifty Five Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: JAY SHRI RAM ENTERPRISES(555444.00)
BOQ Summary Details Tender Title: WARD NO 01 GANDHI NAGAR CONSTRUCTION WORK OF GREEN BELT DEVELOPMENT WORK NEAR MAGAHI TALAB. Tender ID: 2024_DOLBU_893669_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHRI RAM ENTERPRISES 555444.00 L1
2 SATYAM ENTERPRISES 555944.40 L2
3 MA KUSHANDA DEVI ENTERPRISES 555944.40 L2
tech_eval.pdf
fin_eval.pdf
finance_1536342.pdf
boq_comp_chart.xlsx
xlsx
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