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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC 1st rank | |
| 2 | L2₹15.2 L+₹2.0 L (15.3%)Accepted-AOC | L2 | Accepted-AOC 2nd rank | |
| 3 | L3₹15.2 L+₹2.0 L (15.3%)Accepted-AOC | L3 | Accepted-AOC 3rd rank | |
| 4 | 4₹15.5 L+₹2.3 L (17.6%)Rejected-Finance | 4 | Rejected-Finance 4th rank | |
| 5 | 5₹15.5 L+₹2.3 L (17.6%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 5 | Rejected-Finance 5th rank |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
20 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
CONSTRUCTION WORK
2022_DOLBU_718939_3
897/NPPKAIMGANJ/2022-23
Open Tender
Civil Works
Percentage
60 days
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
EXECUTIVE OFFICER
₹31,000
26 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 25-Aug-2022 06:32 PM Tender Title: SOLID WASTE MANAGEMENT KE PLANT KE MUKHYA DWAR PER INTER LOCKING TYLES SE SIDE KA NIRMAN KARYA (TIDE GRANT) Tender ID: 2022_DOLBU_718939_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 897/NPPKAIMGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 1550000.00 -15.00 1317500.00 Thirteen Lakh Seventeen Thousand Five Hundred
2.00 shri Baja ji enterprises(GSTN-NA) 1550000.00 -2.01 1518845.00 Fifteen Lakh Eighteen Thousand Eight Hundred and Fourty Five
3.00 DEV CONSTRUCTION COMPANY(GSTN-NA) 1550000.00 -.01 1549845.00 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Fourty Five
4.00 rajjan construction and suppliers(GSTN-NA) 1550000.00 -2.00 1519000.00 Fifteen Lakh Ninteen Thousand
5.00 khaleel ahamad(GSTN-NA) 1550000.00 -.02 1549690.00 Fifteen Lakh Fourty Nine Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION AND SUPPLIERS(1317500.00)
BOQ Summary Details Tender Title: SOLID WASTE MANAGEMENT KE PLANT KE MUKHYA DWAR PER INTER LOCKING TYLES SE SIDE KA NIRMAN KARYA (TIDE GRANT) Tender ID: 2022_DOLBU_718939_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION AND SUPPLIERS 1317500.00 L1
2 shri Baja ji enterprises 1518845.00 L2
3 rajjan construction and suppliers 1519000.00 L3
4 khaleel ahamad 1549690.00 L4
5 DEV CONSTRUCTION COMPANY 1549845.00 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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