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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹12 L+₹9,600 (0.81%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L2₹12 L+₹9,600 (0.81%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
24 Oct 2024, 2:00 pmClosed
PARIYOJNA NIDESHAK
DUDA KANPUR DEHAT
Dainting and Painting work in Government Awas of Sub District Magistrate and Tehsildar of Tehsil Akabarpur, Rasoolabad, Maitha and Sikandra.
2024_SUDA_966312_3
429/DUDA7KD/2024-25 DATE 10/10/24
Open Tender
Civil Works
Percentage
45 days
KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
PARIYOJNA NIDESHAK
₹24,000
24 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod kumar Awasthi Created Date/Time: 24-Oct-2024 05:28 PM Tender Title: Dainting and Painting work in Government Awas of Sub District Magistrate and Tehsildar of Tehsil Akabarpur, Rasoolabad, Maitha and Sikandra. Tender ID: 2024_SUDA_966312_3
Tender Inviting Authority: P.O. Duda, Kanpur Dehat.
Name of Work:Dainting and Painting work in Government Awas of Sub District Magistrate and Tehsildar of Tehsil Akabarpur, Rasoolabad, Maitha and Sikandra.
Contract No: 429/DUDA-KD/2024-25 Dated 10/10/2024
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 SAKHI CONSTRUCTION AND SUPPLIERS (GSTN-09GTEPS0049J1ZA) BID ID -4678557 1200000.00 0.00 1200000.00 Tweleve Lakh
2.00 TANAY ENTERPRISES(GSTN-NA)--4678554 1200000.00 0.00 1200000.00 Tweleve Lakh
3.00 M/S MAA KRIPA ENTERPRISES(GSTN-NA)--4678372 1200000.00 -.80 1190400.00 Eleven Lakh Ninty Thousand Four Hundred
Lowest Amount Quoted BY: M/S MAA KRIPA ENTERPRISES(1190400.00)
BOQ Summary Details Tender Title: Dainting and Painting work in Government Awas of Sub District Magistrate and Tehsildar of Tehsil Akabarpur, Rasoolabad, Maitha and Sikandra. Tender ID: 2024_SUDA_966312_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KRIPA ENTERPRISES 1190400.00 L1
2 TANAY ENTERPRISES 1200000.00 L2
3 M/S SAKHI CONSTRUCTION AND SUPPLIERS 1200000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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