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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-AOC LOWEST PRICE | |
| 2 | L2₹23.4 L+₹57,328.40 (2.51%)Accepted-AOC | L2 | Accepted-AOC HIGHEST PRICE | |
| 3 | L3₹23.5 L+₹68,748.40 (3.01%)Accepted-AOC | L3 | Accepted-AOC VERY HIGHEST PRICE |
Tender Value
Refer Docs
EMD Value
₹45,680
Closing Date
9 Nov 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2021_DOLBU_631419_1
338/NPM/2021-22
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,560
EXECUTIVE OFFICER
₹45,680
Yes
15 Nov 2021
14 Oct 2021
9 Nov 2021
14 Oct 2021
9 Nov 2021
14 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 09-Nov-2021 11:44 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME MOHALLA GANDHI NAGAR ME DHANSINGH CHANDEL KE KHET SE TINCHU KE TUBEWELL TAK PEVER BRICK SARAK KA NIRMAN KARYA Tender ID: 2021_DOLBU_631419_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 338/NPM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAVITRI ENTERPRISES(GSTN-09ADZPD7661C1Z6) 2284000.00 2.50 2341100.00 Twenty Three Lakh Fourty One Thousand One Hundred
2.00 M/S KAUSHAL CONSTRUCTION(GSTN-09ARLPK7898J1ZQ) 2284000.00 3.00 2352520.00 Twenty Three Lakh Fifty Two Thousand Five Hundred and Twenty
3.00 R K CONTRACTOR AND SUPPLIER(GSTN-NA) 2284000.00 -.01 2283771.60 Twenty Two Lakh Eighty Three Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: R K CONTRACTOR AND SUPPLIER(2283771.60)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME MOHALLA GANDHI NAGAR ME DHANSINGH CHANDEL KE KHET SE TINCHU KE TUBEWELL TAK PEVER BRICK SARAK KA NIRMAN KARYA Tender ID: 2021_DOLBU_631419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONTRACTOR AND SUPPLIER 2283771.60 L1
2 SAVITRI ENTERPRISES 2341100.00 L2
3 M/S KAUSHAL CONSTRUCTION 2352520.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_983330.pdf
boq_comp_chart.xlsx
xlsx
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