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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC 1st No. | |
| 2 | L2₹16.2 L+₹16,391.40 (1.02%)Accepted-AOC 1 123 BHOOSHMANDI FATEHGARH FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Accepted-AOC 2nd No. | |
| 3 | L2₹16.2 L+₹16,391.40 (1.02%)Accepted-AOC 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L2 | Accepted-AOC 2nd No. |
Tender Value
Refer Docs
EMD Value
₹32,140
Closing Date
17 Sept 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2021_DOLBU_618978_1
231/NPM/2021-22
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
EXECUTIVE OFFICER
₹32,140
20 Sept 2021
11 Sept 2021
17 Sept 2021
11 Sept 2021
17 Sept 2021
11 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 20-Sep-2021 12:05 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME KABIR NAGAR ME ASHOKA COLD STOREGE KE PEECHE KABRISTAN KI BOUNDARY WALL KA NIRMAN KARYA Tender ID: 2021_DOLBU_618978_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 231/NPM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAUSHAL CONSTRUCTION(GSTN-09ARLPK7898J1ZQ) 1607000.00 -.02 1606678.60 Sixteen Lakh Six Thousand Six Hundred and Seventy Eight
2.00 H M Traders(GSTN-09BIUPS3881G1ZE) 1607000.00 1.00 1623070.00 Sixteen Lakh Twenty Three Thousand Seventy
3.00 R K CONTRACTOR AND SUPPLIER(GSTN-NA) 1607000.00 1.00 1623070.00 Sixteen Lakh Twenty Three Thousand Seventy
Lowest Amount Quoted BY: M/S KAUSHAL CONSTRUCTION(1606678.60)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME KABIR NAGAR ME ASHOKA COLD STOREGE KE PEECHE KABRISTAN KI BOUNDARY WALL KA NIRMAN KARYA Tender ID: 2021_DOLBU_618978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHAL CONSTRUCTION 1606678.60 L1
2 H M Traders 1623070.00 L2
3 R K CONTRACTOR AND SUPPLIER 1623070.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_959713.pdf
boq_comp_chart.xlsx
xlsx
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