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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | ₹19.8 L | L1 | Accepted-AOC 1ST RANK |
| 2 | L2₹20.4 L+₹60,911.20 (3.07%)Accepted-AOC | ₹20.4 L+₹60,911.20 (3.07%) | L2 | Accepted-AOC 2ND RANK |
| 3 | L3₹20.4 L+₹61,115.60 (3.08%)Accepted-AOC | ₹20.4 L+₹61,115.60 (3.08%) | L3 | Accepted-AOC 3RD RANK |
| 4 | L4₹20.4 L+₹61,320 (3.09%)Rejected-AOC | ₹20.4 L+₹61,320 (3.09%) | L4 | Rejected-AOC 4TH RANK |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-NO DUES NOT ATTACHED |
Tender Value
Refer Docs
EMD Value
₹40,880
Closing Date
31 Mar 2023, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
CONSTRUCTION WORK
2023_DOLBU_785341_16
2388/NPPKAIMGANJ/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
EXECUTIVE OFFICER
₹40,880
9 Apr 2023
16 Mar 2023
1 Apr 2023
16 Mar 2023
31 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 09-Apr-2023 09:03 PM Tender Title: MOH PATHAK ME SUBHASH AGRAWAL KI DUKAN SE LEKER KASTURI MISHTAN KI DUKAN TAK CC SARAK AVAM NALI NIRMAN KARYA Tender ID: 2023_DOLBU_785341_16
Tender Inviting Authority: NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 2388/NPPKAIMGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANVAR MOH. THEKEDAR(GSTN-09ANXPM2243HIZK) 2044000.00 0.00 2044000.00 Twenty Lakh Fourty Four Thousand
2.00 M/S SINGH BROTHERS(GSTN-09DJFPS3176G1ZT) 2044000.00 -.01 2043795.60 Twenty Lakh Fourty Three Thousand Seven Hundred and Ninty Five
3.00 rajjan construction and suppliers(GSTN-NA) 2044000.00 -3.00 1982680.00 Ninteen Lakh Eighty Two Thousand Six Hundred and Eighty
4.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 2044000.00 -.02 2043591.20 Twenty Lakh Fourty Three Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: rajjan construction and suppliers(1982680.00)
BOQ Summary Details Tender Title: MOH PATHAK ME SUBHASH AGRAWAL KI DUKAN SE LEKER KASTURI MISHTAN KI DUKAN TAK CC SARAK AVAM NALI NIRMAN KARYA Tender ID: 2023_DOLBU_785341_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajjan construction and suppliers 1982680.00 L1
2 M/S KAMAL VERMA THEKEDAR 2043591.20 L2
3 M/S SINGH BROTHERS 2043795.60 L3
4 M/S ANVAR MOH. THEKEDAR 2044000.00 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1306320.pdf
boq_comp_chart.xlsx
xlsx
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