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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹17.9 L+₹18,268 (1.03%)Rejected-AOC | L2 | Rejected-AOC HIGH BID | |
| 3 | L3₹18.1 L+₹36,178 (2.04%)Rejected-AOC | L3 | Rejected-AOC High BID |
Tender Value
₹17.9 L
EMD Value
₹35,900
Closing Date
29 Jun 2024, 3:00 pmClosed
Executive Officer
OFFICE
NAGAR PANCHAYAT SHAMSABAD ME MO AKBARPUR DAMODAR ME BHAVARPAL KE GHAR SE BERIYON TAK RCC NALA NIRMAN KARYA
2024_DOLBU_927480_3
129/NPTD/E_TD/2024-25
Open Tender
Civil Works
Percentage
30 days
SHAMSHABAD NAGAR PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Executive Officer
₹35,900
29 Jun 2024
11 Jun 2024
29 Jun 2024
11 Jun 2024
29 Jun 2024
11 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 29-Jun-2024 04:11 PM Tender Title: CC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_927480_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT SHAMSABAD ME MO AKBARPUR DAMODAR ME BHAVARPAL KE GHAR SE BERIYON TAK RCC NALA NIRMAN KARYA
Contract No: 129/NP-TD/E-NIVIDA SUCHANA/2024-25 Date-10.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Dhar Contractor And Supplier(GSTN-NA)--4379485 1791000.00 1.00 1808910.00 Eighteen Lakh Eight Thousand Nine Hundred and Ten
2.00 rishabh enterprises(GSTN-NA)--4377886 1791000.00 0.00 1791000.00 Seventeen Lakh Ninty One Thousand
3.00 ANUSHKA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4379529 1791000.00 -1.02 1772731.80 Seventeen Lakh Seventy Two Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION AND SUPPLIERS(1772731.80)
BOQ Summary Details Tender Title: CC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_927480_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION AND SUPPLIERS 1772731.80 L1
2 rishabh enterprises 1791000.00 L2
3 Shri Dhar Contractor And Supplier 1808910.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1601718.pdf
boq_comp_chart.xlsx
xlsx
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