Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC MANJAPARA MALDA | MALDA | MALDA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹4,534.85 (0.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹5,966.91 (1.26%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,547
Closing Date
31 Aug 2022, 11:00 amClosed
Exicitiv Officer
NP Khaga
Construction work of boundary wall and gate of water tank complex in Katkherwa under Nagar Panchayat area.
2022_DOLBU_722818_1
Khaga14_2022
Open Tender
Civil Works
Percentage
60 days
NP Khaga
Please refer Tender documents.
2 documents required · 2 mandatory
₹563
Exicitiv Officer
₹9,547
5 Sept 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sandeep Kumar Created Date/Time: 03-Sep-2022 01:25 PM Tender Title: Construction work of boundary wall and gate Tender ID: 2022_DOLBU_722818_1
Tender Inviting Authority: executive officer Nagar Panchayat Khaga Fatehpur
Name of Work: नगर पंचायत खागा क्षेत्र अन्तर्गत कटखेरवा में पानी की टंकी परिषर की बाउन्ड्री वाल एवं गेट एवं इन्टरलाकिंग टाईल्स का निमार्ण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Vaishno Enterprises(GSTN-09AVAPS3226K2ZC) 477352.750 0.700 480694.219 Four Lakh Eighty Thousand Six Hundred and Ninty Four
2.00 M/S R.K. Construction and Supplier(GSTN-09CFBPS1099R1ZI) 477352.750 -0.550 474727.310 Four Lakh Seventy Four Thousand Seven Hundred and Twenty Seven
3.00 LAXMIKANT(GSTN-NA) 477352.750 0.400 479262.161 Four Lakh Seventy Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S R.K. Construction and Supplier(474727.310)
BOQ Summary Details Tender Title: Construction work of boundary wall and gate Tender ID: 2022_DOLBU_722818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K. Construction and Supplier 474727.310 L1
2 LAXMIKANT 479262.161 L2
3 Maa Vaishno Enterprises 480694.219 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .