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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹29.5 L+₹2,955 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIEGST | |
| 3 | L3₹29.6 L+₹4,432.50 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIEGST |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
3 Jan 2024, 5:00 pmClosed
EO NP KAKORI LKO
NP KAKORI LKO
CONSTRUCTION OF R.C.C. NALI POST OFFICE TO POLICE CHAUKI IN WARD NO. 09 HATA HAZRAT SAHAB NAGAR PANCHAYAT KAKORI.
2023_DOLBU_869927_1
232 (3)
Open Tender
Civil Works - Others
Percentage
CONSTRUCTION OF R.C.C. NALI POST OFFICE TO POLICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,487
Yes
NP KAKORI LKO
₹3.0 L
Yes
9 Jan 2024
13 Dec 2023
4 Jan 2024
13 Dec 2023
3 Jan 2024
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishore Tripathi Created Date/Time: 09-Jan-2024 01:33 PM Tender Title: CONSTRUCTION OF R.C.C. NALI POST OFFICE TO POLICE CHAUKI IN WARD NO. 09 HATA HAZRAT SAHAB NAGAR PANCHAYAT KAKORI. Tender ID: 2023_DOLBU_869927_1
Tender Inviting Authority: E O KAKORI LKO
Name of Work: CONSTRUCTION OF R.C.C. NALI POST OFFICE TO POLICE CHAUKI IN WARD NO. 09 HATA HAZRAT SAHAB NAGAR PANCHAYAT KAKORI.
Contract No: 8189078264
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 2955000.00 -.15 2950567.50 Twenty Nine Lakh Fifty Thousand Five Hundred and Sixty Seven
2.00 M/S SANKATHA PRASAD(GSTN-09BFMPS6383C2ZX) 2955000.00 -.05 2953522.50 Twenty Nine Lakh Fifty Three Thousand Five Hundred and Twenty Two
3.00 M/S KAMLESH KUMAR MAURYA(GSTN-NA) 2955000.00 0.00 2955000.00 Twenty Nine Lakh Fifty Five Thousand
Lowest Amount Quoted BY: M/S KRISHNA INFRATECH(2950567.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF R.C.C. NALI POST OFFICE TO POLICE CHAUKI IN WARD NO. 09 HATA HAZRAT SAHAB NAGAR PANCHAYAT KAKORI. Tender ID: 2023_DOLBU_869927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA INFRATECH 2950567.50 L1
2 M/S SANKATHA PRASAD 2953522.50 L2
3 M/S KAMLESH KUMAR MAURYA 2955000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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