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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹27.2 L+₹66,651.07 (2.51%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹27.5 L+₹93,311.50 (3.52%)Rejected-Finance | L3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹51,214
Closing Date
24 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh Asfakulla nagar me Fatehgarth Road par 14 shop ka nirman karya.
2024_DOLBU_898645_1
468_3
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,146
Executive Officer
₹51,214
16 Mar 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jiledar Singh Created Date/Time: 16-Mar-2024 02:19 PM Tender Title: Retender Tender ID: 2024_DOLBU_898645_1
Tender Inviting Authority: Nagar Panchayat Samdhan, Kannauj
Name of Work: eks0 v'kQkdmYyk uxj esa Qrsgx< jksM ij 14 nqdkuksa dk fuekZ.k dk dk;ZA
Contract No: 8189078164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Construction & Supplier(GSTN-NA)--4225841 2666043.000 2.000 2719363.860 Twenty Seven Lakh Ninteen Thousand Three Hundred and Sixty Three
2.00 DEEP CHANDRA SHARMA(GSTN-NA)--4225979 2666043.000 -0.500 2652712.785 Twenty Six Lakh Fifty Two Thousand Seven Hundred and Tweleve
3.00 H A CONTRACTOR AND SUPPLIER(GSTN-NA)--4226216 2666043.000 3.000 2746024.290 Twenty Seven Lakh Fourty Six Thousand Twenty Four
Lowest Amount Quoted BY: DEEP CHANDRA SHARMA(2652712.785)
BOQ Summary Details Tender Title: Retender Tender ID: 2024_DOLBU_898645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CHANDRA SHARMA 2652712.785 L1
2 Mohd Construction & Supplier 2719363.860 L2
3 H A CONTRACTOR AND SUPPLIER 2746024.290 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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