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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹26.2 L+₹76,820.37 (3.02%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹26.4 L+₹89,623.77 (3.52%)Rejected-Finance | L3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹51,214
Closing Date
24 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh Asfakulla Nagar meTanki Roaad par 13 shop ka nirman Karya.
2024_DOLBU_898648_1
468_4
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,022
Executive Officer
₹51,214
16 Mar 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jiledar Singh Created Date/Time: 16-Mar-2024 02:41 PM Tender Title: Retender Tender ID: 2024_DOLBU_898648_1
Tender Inviting Authority: Nagar Panchayat Samdhan, Kannauj
Name of Work: eks0 v'kQkdmYYkk uxj esa Vudh jksM ij 13 nqdkuksa dk fuekZ.k dk;ZA
Contract No: 8189078164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEP CHANDRA SHARMA(GSTN-NA)--4226023 2560679.000 -0.500 2547875.605 Twenty Five Lakh Fourty Seven Thousand Eight Hundred and Seventy Five
2.00 Mohd Construction & Supplier(GSTN-NA)--4225879 2560679.000 3.000 2637499.370 Twenty Six Lakh Thirty Seven Thousand Four Hundred and Ninty Nine
3.00 H A CONTRACTOR AND SUPPLIER(GSTN-NA)--4226249 2560679.000 2.500 2624695.975 Twenty Six Lakh Twenty Four Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: DEEP CHANDRA SHARMA(2547875.605)
BOQ Summary Details Tender Title: Retender Tender ID: 2024_DOLBU_898648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CHANDRA SHARMA 2547875.605 L1
2 H A CONTRACTOR AND SUPPLIER 2624695.975 L2
3 Mohd Construction & Supplier 2637499.370 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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