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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC 1st rank in the bid | |
| 2 | L2₹1.7 L+₹20,010 (13.5%)Accepted-AOC | L2 | Accepted-AOC 2nd rank in the bid | |
| 3 | L3₹1.7 L+₹20,862.60 (14.1%)Accepted-AOC | L3 | Accepted-AOC 3rd rank in the bid | |
| 4 | 4₹1.8 L+₹27,840 (18.8%)Rejected-Finance SHOP NO 12 NEAR WATER TANK SHUJALPUR DISTRICT SHAJAPUR | SHAJAPUR | MADHYA PRADESH | 465001 | 4 | Rejected-Finance over rate | |
| 5 | 5₹1.8 L+₹29,580 (20.0%)Rejected-Finance | 5 | Rejected-Finance over rate |
Tender Value
Refer Docs
EMD Value
₹3,480
Closing Date
20 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
CONSTRUCTION WORK
2022_DOLBU_718939_17
897/NPPKAIMGANJ/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EXECUTIVE OFFICER
₹3,480
26 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 25-Aug-2022 03:48 PM Tender Title: WATER COOLER ADHISTHAPAN SAHIT (60 LITER CAPACITY, RCC PLATFORM SAHIT, LOHE KA JAAL)(UNTIDE GRANT) Tender ID: 2022_DOLBU_718939_17
Tender Inviting Authority: NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 897/NPPKAIMGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Krishna Pal Singh contractor(GSTN-09BJVPS0623Q1Z8) 174000.00 1.00 175740.00 One Lakh Seventy Five Thousand Seven Hundred and Fourty
2.00 shri Baja ji enterprises(GSTN-NA) 174000.00 -3.01 168762.60 One Lakh Sixty Eight Thousand Seven Hundred and Sixty Two
3.00 M/S SHIVANGI TRADERS(GSTN-NA) 174000.00 2.00 177480.00 One Lakh Seventy Seven Thousand Four Hundred and Eighty
4.00 rajjan construction and suppliers(GSTN-NA) 174000.00 -15.00 147900.00 One Lakh Fourty Seven Thousand Nine Hundred
5.00 rishabh enterprises(GSTN-NA) 174000.00 -3.50 167910.00 One Lakh Sixty Seven Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: rajjan construction and suppliers(147900.00)
BOQ Summary Details Tender Title: WATER COOLER ADHISTHAPAN SAHIT (60 LITER CAPACITY, RCC PLATFORM SAHIT, LOHE KA JAAL)(UNTIDE GRANT) Tender ID: 2022_DOLBU_718939_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajjan construction and suppliers 147900.00 L1
2 rishabh enterprises 167910.00 L2
3 shri Baja ji enterprises 168762.60 L3
4 Ms Krishna Pal Singh contractor 175740.00 L4
5 M/S SHIVANGI TRADERS 177480.00 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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