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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | ₹18.5 L | L1 | Accepted-AOC 1ST RANK |
| 2 | L2₹19.1 L+₹56,413.60 (3.05%)Accepted-AOC | ₹19.1 L+₹56,413.60 (3.05%) | L2 | Accepted-AOC 2ND RANK |
| 3 | L3₹19.3 L+₹78,829.60 (4.26%)Accepted-AOC 0 GANIPUR JOGPUR BARTAL FARRUKHABAD UTTAR PRADESH 209503 | FARRUKHABAD | UTTAR PRADESH | 209503 | ₹19.3 L+₹78,829.60 (4.26%) | L3 | Accepted-AOC 3RD RANK |
| 4 | Rejected-Technical 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | - | - | Rejected-Technical TECHNICAL BID NOT SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹37,360
Closing Date
21 Dec 2022, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
NIRMAN KARYA
2022_DOLBU_759331_2
461/NPSHAM/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
EXECUTIVE OFFICER
₹37,360
12 Jan 2023
16 Dec 2022
21 Dec 2022
16 Dec 2022
21 Dec 2022
16 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 11-Jan-2023 10:56 PM Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME PRATHMIK VIDYALAYA SHERVANITOLA KE KAYAKALP KE ANTERGAT BOUNDARY WALL NIRMAN AVAM RENOVATION KARYA Tender ID: 2022_DOLBU_759331_2
Tender Inviting Authority: NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 461/NPSHAM/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTIONAND SUPPLIER(GSTN-NA) 1868000.00 -1.02 1848946.40 Eighteen Lakh Fourty Eight Thousand Nine Hundred and Fourty Six
2.00 ADITYA ENTERPRISES(GSTN-NA) 1868000.00 2.00 1905360.00 Ninteen Lakh Five Thousand Three Hundred and Sixty
3.00 shree banke bihari construction and suppliers(GSTN-NA) 1868000.00 3.20 1927776.00 Ninteen Lakh Twenty Seven Thousand Seven Hundred and Seventy Six
4.00 M/S PUSHPA DEVI(GSTN-NA) 1868000.00 2.00 1905360.00 Ninteen Lakh Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SHREE KRISHNA CONSTRUCTIONAND SUPPLIER(1848946.40)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME PRATHMIK VIDYALAYA SHERVANITOLA KE KAYAKALP KE ANTERGAT BOUNDARY WALL NIRMAN AVAM RENOVATION KARYA Tender ID: 2022_DOLBU_759331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA CONSTRUCTIONAND SUPPLIER 1848946.40 L1
2 M/S PUSHPA DEVI 1905360.00 L2
3 ADITYA ENTERPRISES 1905360.00 L2
4 shree banke bihari construction and suppliers 1927776.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1248916.pdf
boq_comp_chart.xlsx
xlsx
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