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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-Finance | 1 | Accepted-Finance Below | |
| 2 | 2₹7.7 L+₹7,600.83 (1.00%)Rejected-Finance 0 AJAY PAL KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | 2 | Rejected-Finance Above | |
| 3 | 3₹7.8 L+₹15,201.65 (2.00%)Rejected-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | 3 | Rejected-Finance Above |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
8 Feb 2024, 12:00 pmClosed
Executive Officer
Nagar Panchayat Siaknderpru Kannauj
Construction of Brick Work in Kanha Gaushala
2024_DOLBU_881182_1
362/2
Open Tender
Civil Works
Percentage
30 days
Sikanderpur Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,150
Sikanderpur
₹18,000
12 Feb 2024
16 Jan 2024
8 Feb 2024
16 Jan 2024
8 Feb 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Singh Created Date/Time: 12-Feb-2024 02:54 PM Tender Title: Construction of Brick Work Tender ID: 2024_DOLBU_881182_1
Tender Inviting Authority: dk;kZy; uxj iapk;r fldUnjiqj tuin dUukStA
Name of Work: dkUgk xkS'kkyk ds vUnj [kM.tk dk fuekZ.k dk;ZA
Contract No: 362/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HTECH ENGINEERING AND COMPANY (GSTN-09EBYPK7360A1Z8) BID ID -4163032 760082.50 1.00 767683.33 Seven Lakh Sixty Seven Thousand Six Hundred and Eighty Three
2.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -4163528 760082.50 2.00 775284.15 Seven Lakh Seventy Five Thousand Two Hundred and Eighty Four
3.00 Pradyumn rajan Contractor(GSTN-NA)--4163887 760082.50 0.00 760082.50 Seven Lakh Sixty Thousand Eighty Two
Lowest Amount Quoted BY: Pradyumn rajan Contractor(760082.50)
BOQ Summary Details Tender Title: Construction of Brick Work Tender ID: 2024_DOLBU_881182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradyumn rajan Contractor 760082.50 L1
2 HTECH ENGINEERING AND COMPANY 767683.33 L2
3 Krishna Contractor and Supplier 775284.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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