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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.5 L+₹13,716 (0.45%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹30.5 L+₹14,630 (0.48%)Rejected-AOC 12 KHINMINI KHINMINI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 207504 | 207504 | L3 | Rejected-AOC HIGHER BID | |
| 4 | L4₹30.5 L+₹15,240 (0.50%)Rejected-AOC | L4 | Rejected-AOC HIGHER BID | |
| 5 | L4₹30.5 L+₹15,240 (0.50%)Rejected-AOC | L4 | Rejected-AOC HIGHER BID |
Tender Value
₹30.5 L
EMD Value
₹61,000
Closing Date
9 Dec 2024, 2:00 pmClosed
Executive Officer
OFFICE NAGAR PANCHAYAT KAMPIL
NAGAR PANCHAYAT KAMPIL ME MOH. KASBA ME LALLAN KE KHET SE RAKESH KE PLOT TAK RCC NALA NIRMAN KARYA
2024_DOLBU_978458_1
1034/npkampil/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Kampil, UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹61,000
11 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 10-Dec-2024 11:52 AM Tender Title: CC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_978458_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: CC NALA CONSTRUCTION WORK
Contract No: 1034/NPKAMPIL/AsEWRAGE/E-NIVIDA SUCHANA/2024-25 Date-27.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rishabh enterprises (GSTN-NA) BID ID -4768592 3048000.00 -.51 3032455.20 Thirty Lakh Thirty Two Thousand Four Hundred and Fifty Five
2.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -4768613 3048000.00 -.06 3046171.20 Thirty Lakh Fourty Six Thousand One Hundred and Seventy One
3.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -4768361 3048000.00 -.01 3047695.20 Thirty Lakh Fourty Seven Thousand Six Hundred and Ninty Five
4.00 KARTIK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4772293 3048000.00 -.03 3047085.60 Thirty Lakh Fourty Seven Thousand Eighty Five
5.00 PASHUPATI NATH ENTERPRISES (GSTN-NA) BID ID -4770255 3048000.00 0.00 3048000.00 Thirty Lakh Fourty Eight Thousand
6.00 M/S CHANDRA PRAKASH SHUKLA (GSTN-NA) BID ID -4770202 3048000.00 -.01 3047695.20 Thirty Lakh Fourty Seven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: rishabh enterprises(3032455.20)
BOQ Summary Details Tender Title: CC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_978458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises (BID ID -4768592) 3032455.20 L1
2 Shri Dhar Contractor And Supplier (BID ID -4768613) 3046171.20 L2
3 KARTIK CONTRACTOR AND SUPPLIERS (BID ID -4772293) 3047085.60 L3
4 m/s nidhi yadav contractor (BID ID -4768361) 3047695.20 L4
5 M/S CHANDRA PRAKASH SHUKLA (BID ID -4770202) 3047695.20 L4
6 PASHUPATI NATH ENTERPRISES (BID ID -4770255) 3048000.00 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1719804.pdf
boq_comp_chart.xlsx
xlsx
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