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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Rate Below | |
| 2 | L2₹8.8 L+₹175.03 (0.02%)Rejected-Finance 128 283 H 2 BLOCK KIDWAI NAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance Rate Above | |
| 3 | L3₹8.8 L+₹262.55 (0.03%)Rejected-Finance | L3 | Rejected-Finance Rate Above |
Tender Value
₹9.8 L
EMD Value
₹19,605
Closing Date
10 Dec 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GHATAMPUR KANPUR NAGAR
Nagar palika ghatampur sthit gaushala me piche ki or baundri ka nirmad kary
2021_DOLBU_648776_1
432 dt 26-11-2021
Open Tender
Civil Works
Piece-work
30 days
NAGAR PALIKA PARISHAD GHATAMPUR KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹19,605
15 Dec 2021
29 Nov 2021
10 Dec 2021
29 Nov 2021
10 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Umesh Kumar Mishra Created Date/Time: 15-Dec-2021 12:35 PM Tender Title: Nagar palika ghatampur sthit gaushala me piche ki or baundri ka nirmad kary Tender ID: 2021_DOLBU_648776_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GHATAMPUR, KANPUR NAGAR
Name of Work: Construction of Boundary wall of Kanha Gaushala at Rear side in Nagar palika Parishad Ghatampur.
Contract No: 432 Date 26.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDIT KUMAR(GSTN-09BMOPK0808D1Z5) 875160.51 -.02 874985.48 Eight Lakh Seventy Four Thousand Nine Hundred and Eighty Five
2.00 SK INTERPRISES(GSTN-09AVGPS6105H1ZE) 875160.51 .01 875248.03 Eight Lakh Seventy Five Thousand Two Hundred and Fourty Eight
3.00 M/S PRANJUL CONSTRUCTION(GSTN-NA) 875160.51 0.00 875160.51 Eight Lakh Seventy Five Thousand One Hundred and Sixty
Lowest Amount Quoted BY: UDIT KUMAR(874985.48)
BOQ Summary Details Tender Title: Nagar palika ghatampur sthit gaushala me piche ki or baundri ka nirmad kary Tender ID: 2021_DOLBU_648776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDIT KUMAR 874985.48 L1
2 M/S PRANJUL CONSTRUCTION 875160.51 L2
3 SK INTERPRISES 875248.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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