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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance Low quoted Bid | |
| 2 | L2₹2.5 Cr+₹2.3 Cr (902.1%)Rejected-Finance | L2 | Rejected-Finance High quoted Bid | |
| 3 | L3₹26.3 L+₹1.3 L (5.26%)Rejected-Finance 0 7 372 2 | L3 | Rejected-Finance High quoted Bid |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
14 May 2025, 5:00 pmClosed
Executive Officer
NP Kohandaur
construction work of Saundrykaran ewam Open jeem, runinig taik , bench,Jhula in kohandaur khel maidan park
2025_DOLBU_1032735_9
12/NPK-2025-26 date 24.04.2025
Open Tender
Civil Works
Percentage
90 days
NP Kohandaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,510
Executive Officer
₹2.5 L
21 May 2025
26 Apr 2025
15 May 2025
26 Apr 2025
14 May 2025
26 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: akash pathak Created Date/Time: 21-May-2025 09:23 AM Tender Title: construction work of Saundrykaran ewam Open jeem, runinig taik , bench,Jhula in kohandaur khel maidan park Tender ID: 2025_DOLBU_1032735_9
Tender Inviting Authority: NAGAR PANCHAYAT KOHANDAUR, PRATAPGARH
Name of Work: construction work of Saundrykaran ewam Open jeem, runinig taik , bench,Jhula in kohandaur khel maidan park
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kundankumar (GSTN-09CXDPK7361L2ZX) BID ID -5189179 2501044.06 -.02 2500543.85 Twenty Five Lakh Five Hundred and Fourty Three
2.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5188863 2501044.06 5.00 2626096.26 Twenty Six Lakh Twenty Six Thousand Ninty Six
3.00 MULTICARE SERVICES (GSTN-NA) BID ID -5189019 2501044.06 -.25 2494791.45 Twenty Four Lakh Ninty Four Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: MULTICARE SERVICES(2494791.45)
BOQ Summary Details Tender Title: construction work of Saundrykaran ewam Open jeem, runinig taik , bench,Jhula in kohandaur khel maidan park Tender ID: 2025_DOLBU_1032735_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTICARE SERVICES (BID ID -5189019) 2494791.45 L1
2 kundankumar (BID ID -5189179) 2500543.85 L2
3 VINAYAK CONSTRUCTION (BID ID -5188863) 2626096.26 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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