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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹35.9 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹35.9 L+₹1,798.05 (0.05%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹36.0 L+₹3,596.10 (0.10%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
₹36.0 L
EMD Value
₹3.6 L
Closing Date
3 Aug 2024, 11:00 amClosed
EO NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA
CONSTRUCTION OF BOUNDARY WALL OF NAGAR PANCHAYAT OFFICE AT NAGAR PANCHAYAT JHINJHANA
2024_DOLBU_941709_1
141/NPJHINJHANA/2024-25
Open Tender
Construction Works
Percentage
60 days
JHINJHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
EXECUTIVE OFFICER
₹3.6 L
6 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Pushpendra singh Rathore Created Date/Time: 06-Aug-2024 02:56 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL OF NAGAR PANCHAYAT OFFICE AT NAGAR PANCHAYAT JHINJHANA Tender ID: 2024_DOLBU_941709_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT JHINJHANA
Name of Work: CONSTRUCTION OF BOUNDARY WALL OF NAGAR PANCHAYAT OFFICE AT NAGAR PANCHAYAT JHINJHANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIWNI PHARMULATION (GSTN-09ATVPS5305C1ZD) BID ID -4431573 3596100.660 -0.100 3592504.559 Thirty Five Lakh Ninty Two Thousand Five Hundred and Four
2.00 M/S SHDAB AHMAD CONTRACTOR(GSTN-NA)--4434158 3596100.660 0.000 3596100.660 Thirty Five Lakh Ninty Six Thousand One Hundred
3.00 M/S PRERNA ENTERPRISES(GSTN-NA)--4431630 3596100.660 -0.050 3594302.610 Thirty Five Lakh Ninty Four Thousand Three Hundred and Two
Lowest Amount Quoted BY: SANJIWNI PHARMULATION(3592504.559)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL OF NAGAR PANCHAYAT OFFICE AT NAGAR PANCHAYAT JHINJHANA Tender ID: 2024_DOLBU_941709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIWNI PHARMULATION 3592504.559 L1
2 M/S PRERNA ENTERPRISES 3594302.610 L2
3 M/S SHDAB AHMAD CONTRACTOR 3596100.660 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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