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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹7.8 L+₹7,816.72 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹7.9 L+₹15,556.05 (2.01%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
₹7.7 L
EMD Value
₹77,393
Closing Date
27 Feb 2024, 5:00 pmClosed
EO NP KAKORI LKO
NP KAKORI LKO
construction of nali and interlocking navprakash mobile shop to gangaram house mohalla imambag in NAGAR PANCHAYAT KAKORI.
2024_DOLBU_891155_1
304 (1)
Open Tender
Civil Works - Roads
Percentage
construction of nali and interlocking navprakash m
Please refer Tender documents.
2 documents required · 2 mandatory
₹913
Yes
EO NP KAKORI LKO
₹77,393
Yes
29 Feb 2024
6 Feb 2024
28 Feb 2024
6 Feb 2024
27 Feb 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishore Tripathi Created Date/Time: 29-Feb-2024 05:16 PM Tender Title: construction of nali and interlocking navprakash mobile shop to gangaram house mohalla imambag in NAGAR PANCHAYAT KAKORI. Tender ID: 2024_DOLBU_891155_1
Tender Inviting Authority: E O KAKORI LKO
Name of Work: construction of nali and interlocking navprakash mobile shop to gangaram house mohalla imambag in NAGAR PANCHAYAT KAKORI.
Contact 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 Lavkush Enterprises (GSTN-09BAZPS4048G1ZX) BID ID -4236322 773933.00 1.00 781672.33 Seven Lakh Eighty One Thousand Six Hundred and Seventy Two
2.00 M/S Chauhan Pen Store(GSTN-NA)--4237165 773933.00 -.01 773855.61 Seven Lakh Seventy Three Thousand Eight Hundred and Fifty Five
3.00 Shreya Enterprises(GSTN-NA)--4237514 773933.00 2.00 789411.66 Seven Lakh Eighty Nine Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S Chauhan Pen Store(773855.61)
BOQ Summary Details Tender Title: construction of nali and interlocking navprakash mobile shop to gangaram house mohalla imambag in NAGAR PANCHAYAT KAKORI. Tender ID: 2024_DOLBU_891155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chauhan Pen Store 773855.61 L1
2 Lavkush Enterprises 781672.33 L2
3 Shreya Enterprises 789411.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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