Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹15.4 L+₹1,540.50 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹15.4 L+₹3,851.25 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
29 Sept 2023, 4:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION AND REPAIRE OF TOILET NEAR HIGHWAY OVER BRIDGE IN WARD 14 NEHARU NAGAR AKBARPUR
2023_DOLBU_836896_9
SFC_2
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO
₹31,000
30 Sept 2023
14 Sept 2023
29 Sept 2023
14 Sept 2023
29 Sept 2023
14 Sept 2023
14 Sept 2023 - 29 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Pradip Kumar Created Date/Time: 30-Sep-2023 05:57 PM Tender Title: CONSTRUCTION AND REPAIRE OF TOILET NEAR HIGHWAY OVER BRIDGE IN WARD 14 NEHARU NAGAR AKBARPUR Tender ID: 2023_DOLBU_836896_9
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 14 usg: uxj esa gkbos iqy ds ikl lkoZtfud 'kkSpky; [email protected] dk dk;ZA
Contract No: SFC-2_9
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. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 1540500.00 -.15 1538189.25 Fifteen Lakh Thirty Eight Thousand One Hundred and Eighty Nine
2.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 1540500.00 -.25 1536648.75 Fifteen Lakh Thirty Six Thousand Six Hundred and Fourty Eight
3.00 M/S KHATU SHYAM ENTERPRISES(GSTN-NA) 1540500.00 0.00 1540500.00 Fifteen Lakh Fourty Thousand Five Hundred
Lowest Amount Quoted BY: M/s Javed Khan Contractor(1536648.75)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPAIRE OF TOILET NEAR HIGHWAY OVER BRIDGE IN WARD 14 NEHARU NAGAR AKBARPUR Tender ID: 2023_DOLBU_836896_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Javed Khan Contractor 1536648.75 L1
2 M/s. Mohd. Rajjak 1538189.25 L2
3 M/S KHATU SHYAM ENTERPRISES 1540500.00 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
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 .