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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC Awarded. | |
| 2 | L2₹36.6 L+₹3,670 (0.10%)Rejected-AOC | L2 | Rejected-AOC Not Awarded. | |
| 3 | L3₹36.7 L+₹4,587 (0.13%)Rejected-AOC | L3 | Rejected-AOC Not Awarded. |
Tender Value
₹36.7 L
EMD Value
₹3.7 L
Closing Date
5 Oct 2023, 3:00 pmClosed
EO Kemri
Nagar Panyat, Kemri
Cleaning and beutification of pond near the new co-operative bank mohalla majulla nagar ward no. 12.
2023_DOLBU_842950_3
149/NPK/2023
Open Tender
Civil Works
Percentage
90 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,800
Nagar Panchayat, Kemri
₹3.7 L
25 Nov 2023
25 Sept 2023
6 Oct 2023
25 Sept 2023
5 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Rajendra Prasad Created Date/Time: 20-Oct-2023 09:33 AM Tender Title: Cleaning and beutification of pond near the new co-operative bank mohalla majulla nagar ward no. 12. Tender ID: 2023_DOLBU_842950_3
Tender Inviting Authority: अधिशासी अधिकारी नगर पंचायत केमरी, रामपुर।
Name of Work: क्लीनिंग एंड ब्यटीफिकेशन आफ पौन्ड नियर दि न्यू को-आपरेटिव बैंक मोहल्ला माजुल्लानगर वार्ड न. 12.
Contract No: 149/न.प.के./2023
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 KHALIL CONTRACTOR(GSTN-NA) 3670000.000 -0.150 3664495.000 Thirty Six Lakh Sixty Four Thousand Four Hundred and Ninty Five
2.00 PIR BAKHASH CONTRACTOR(GSTN-NA) 3670000.000 -0.125 3665412.500 Thirty Six Lakh Sixty Five Thousand Four Hundred and Tweleve
3.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA) 3670000.000 -0.250 3660825.000 Thirty Six Lakh Sixty Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(3660825.000)
BOQ Summary Details Tender Title: Cleaning and beutification of pond near the new co-operative bank mohalla majulla nagar ward no. 12. Tender ID: 2023_DOLBU_842950_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY 3660825.000 L1
2 M/S KHALIL CONTRACTOR 3664495.000 L2
3 PIR BAKHASH CONTRACTOR 3665412.500 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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