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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.0 L+₹1,559 (0.04%)Rejected-AOC DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-AOC Higher Amount Bid | |
| 3 | L3₹39.0 L+₹3,508 (0.09%)Rejected-AOC | L3 | Rejected-AOC Higher Amount Bid |
Tender Value
₹39.0 L
EMD Value
₹78,000
Closing Date
11 Mar 2024, 9:00 amClosed
Executive Officer
OFFICE
KANHA GAUSHALA/PASHU SHELTAR HOME KI BOUNDRI WALL MAIN GATE VA PARISHAR ME MITTI BHARAV KARYA
2024_DOLBU_909234_1
566/NPKMP/ET/GAUSHALA/2023-24
Open Tender
Civil Works
Percentage
90 days
N P Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer
₹78,000
7 Mar 2025
2 Mar 2024
11 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: yaduvansh Kumar Created Date/Time: 11-Mar-2024 06:03 PM Tender Title: KANHA GAUSHALA/PASHU SHELTAR HOME KI BOUNDRI WALL MAIN GATE VA PARISHAR ME MITTI BHARAV KARYA Tender ID: 2024_DOLBU_909234_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
Name of Work: KANHA GAUSHALA/PASHU SHELTAR HOME KI BOUNDRI WALL MAIN GATE VA PARISHAR ME MITTI BHARAV KARYA
Contract No: 566/NPKAMPIL/VANDAN/2023-24 DATE 29.02.2024
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 MAA CONSTRUCTION(GSTN-NA)--4287885 3898000.00 -.10 3894102.00 Thirty Eight Lakh Ninty Four Thousand One Hundred and Two
2.00 Shri Dhar Contractor And Supplier(GSTN-NA)--4285911 3898000.00 -.01 3897610.20 Thirty Eight Lakh Ninty Seven Thousand Six Hundred and Ten
3.00 rishabh enterprises(GSTN-NA)--4285899 3898000.00 -.06 3895661.20 Thirty Eight Lakh Ninty Five Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(3894102.00)
BOQ Summary Details Tender Title: KANHA GAUSHALA/PASHU SHELTAR HOME KI BOUNDRI WALL MAIN GATE VA PARISHAR ME MITTI BHARAV KARYA Tender ID: 2024_DOLBU_909234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 3894102.00 L1
2 rishabh enterprises 3895661.20 L2
3 Shri Dhar Contractor And Supplier 3897610.20 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1569285.pdf
boq_comp_chart.xlsx
xlsx
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