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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹21.2 L+₹11,819.92 (0.56%)Rejected-AOC 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹21.5 L+₹43,480.42 (2.06%)Rejected-AOC | L3 | Rejected-AOC L2 BIDDER |
Tender Value
₹21.1 L
EMD Value
₹42,214
Closing Date
29 May 2023, 2:00 pmClosed
EXECUTIVE OFFICER
NP KANCHAUSI
NAYE NP OFFICE BUILDING KE PARISAR ME INTERLOCKING KA NIRMAN KARYA
2023_DOLBU_804080_1
365/NPK/ETENDER/2023-24 DATE 20-05-2023
Open Tender
Civil Works
Percentage
NP KANCHAUSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,730
Yes
EXECUTIVE OFFICER
₹42,214
Yes
10 Jun 2023
22 May 2023
29 May 2023
22 May 2023
29 May 2023
22 May 2023
eProcurement System Government of Uttar Pradesh Created By: neeraj savita Created Date/Time: 31-May-2023 11:07 AM Tender Title: NAYE NP OFFICE BUILDING KE PARISAR ME INTERLOCKING KA NIRMAN KARYA Tender ID: 2023_DOLBU_804080_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kanchausi
Name of Work: u;s uxj iapk;r dk;kZy; Hkou ds ifjlj esa b.Vjykfdax dk dk;ZA
Contract No: 320/NPK/E TENDER/2023-24 DATE 05-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CHANDRA YADAV(GSTN-09ABBPY6956P1Z4) 2110700.00 -.06 2109433.58 Twenty One Lakh Nine Thousand Four Hundred and Thirty Three
2.00 Krishna Contractor and Supplier(GSTN-09ASSPR3123P1ZW) 2110700.00 .50 2121253.50 Twenty One Lakh Twenty One Thousand Two Hundred and Fifty Three
3.00 Pradyumn rajan Contractor(GSTN-NA) 2110700.00 2.00 2152914.00 Twenty One Lakh Fifty Two Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: MAHESH CHANDRA YADAV(2109433.58)
BOQ Summary Details Tender Title: NAYE NP OFFICE BUILDING KE PARISAR ME INTERLOCKING KA NIRMAN KARYA Tender ID: 2023_DOLBU_804080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHANDRA YADAV 2109433.58 L1
2 Krishna Contractor and Supplier 2121253.50 L2
3 Pradyumn rajan Contractor 2152914.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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