Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Quoted amount is lowest amount of estimated cost | |
| 2 | L2₹11.4 L+₹343.50 (0.03%)Rejected-Finance | L2 | Rejected-Finance Second Lowest amount estimated amount | |
| 3 | L3₹11.4 L+₹457.50 (0.04%)Rejected-Finance | L3 | Rejected-Finance Third Lowest amount of estimated amount |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
12 Jan 2024, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMALGANJ FARRUKHABAD
RIBOR WORK
2023_DOLBU_873151_1
502/NPK/2023-24
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT KAMALGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
EXECUTIVE OFFICER
₹23,000
29 Jan 2024
22 Dec 2023
12 Jan 2024
22 Dec 2023
12 Jan 2024
22 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Roop Kishore Singh Created Date/Time: 18-Jan-2024 11:27 AM Tender Title: HANDPUMP RIBOR KA KARYA Tender ID: 2023_DOLBU_873151_1
Tender Inviting Authority: NAGAR PANCHAYAT KAMALGANJ, FARRUKHABAD
Name of Work: NIRMAN KARYA
Contract No: 502/NPK/2023-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BALA JI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1145000.00 -.05 1144427.50 Eleven Lakh Fourty Four Thousand Four Hundred and Twenty Seven
2.00 PUSHTI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1145000.00 -.01 1144885.50 Eleven Lakh Fourty Four Thousand Eight Hundred and Eighty Five
3.00 JAI SHANKER CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1145000.00 -.02 1144771.00 Eleven Lakh Fourty Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: SHREE BALA JI CONSTRUCTION & SUPPLIERS(1144427.50)
BOQ Summary Details Tender Title: HANDPUMP RIBOR KA KARYA Tender ID: 2023_DOLBU_873151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI CONSTRUCTION & SUPPLIERS 1144427.50 L1
2 JAI SHANKER CONSTRUCTION AND SUPPLIERS 1144771.00 L2
3 PUSHTI CONSTRUCTION AND SUPPLIERS 1144885.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1487403.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .