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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹1.2 L+₹1,180 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹1.2 L+₹1,194.16 (1.02%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT BID | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-ORIGNAL DD NOT SUBMITTED IN NAGAR PALIKA OFFICE |
Tender Value
₹1.2 L
EMD Value
₹2,360
Closing Date
6 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
DISTEMPERING WORK IN RAIN BASERA/SHOP JHINJHAK KANPUR DEHAT
2024_DOLBU_908255_5
395/NPPJ/ETENDER/2023-24
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹140
EXECUTIVE OFFICER
₹2,360
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: jagdeo prasad Created Date/Time: 06-Mar-2024 06:20 PM Tender Title: DISTEMPERING WORK IN RAIN BASERA/SHOP JHINJHAK KANPUR DEHAT Tender ID: 2024_DOLBU_908255_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: DISTEMPERING WORK IN RAIN BASERA/SHOP JHINJHAK KANPUR DEHAT
Contract No: 395/NPPJ/E-TENDER/2023-24 DATE 28.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CHANDRA YADAV (GSTN-09ABBPY6956P1Z4) BID ID -4272093 118000.00 .01 118014.16 One Lakh Eighteen Thousand Fourteen
2.00 MA KUSHANDA DEVI ENTERPRISES(GSTN-NA)--4272424 118000.00 0.00 118000.00 One Lakh Eighteen Thousand
3.00 JAY SHRI RAM ENTERPRISES(GSTN-NA)--4274842 118000.00 -1.00 116820.00 One Lakh Sixteen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: JAY SHRI RAM ENTERPRISES(116820.00)
BOQ Summary Details Tender Title: DISTEMPERING WORK IN RAIN BASERA/SHOP JHINJHAK KANPUR DEHAT Tender ID: 2024_DOLBU_908255_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHRI RAM ENTERPRISES 116820.00 L1
2 MA KUSHANDA DEVI ENTERPRISES 118000.00 L2
3 MAHESH CHANDRA YADAV 118014.16 L3
tech_eval.pdf
fin_eval.pdf
finance_1566752.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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