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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L1 | Accepted-Finance RATE BELLOW | |
| 2 | L2₹1.7 L+₹294.21 (0.17%)Rejected-Finance | L2 | Rejected-Finance RATE ABOVE | |
| 3 | L3₹1.7 L+₹640.34 (0.37%)Rejected-Finance 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L3 | Rejected-Finance RATE ABOVE |
Tender Value
₹2.0 L
EMD Value
₹17,306
Closing Date
29 Jan 2024, 12:00 pmClosed
executive officer
npp ghatampur
zone no 3 achhimohal uttari overhead tank ki boundriwall marammat kary
2024_DOLBU_878299_2
677 dt 06-01-2024
Open Tender
Civil Works
Piece-work
30 days
npp ghatampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹355
executive officer npp ghatampur
₹17,306
7 Feb 2024
8 Jan 2024
29 Jan 2024
8 Jan 2024
29 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Created Date/Time: 07-Feb-2024 01:18 PM Tender Title: zone no 3 achhimohal uttari overhead tank ki boundriwall marammat kary Tender ID: 2024_DOLBU_878299_2
Tender Inviting Authority: Executive officer, Nagar Palika Parishad Ghatampur, Kanpur Nagar
Name of Work: Repairing work of Overhead Tank Boundrywall in Zone No. 3 Achhimohl uttari Npp ghatampur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH CONSTRUCTION CO. (GSTN-09ASXPS9056P1Z6) BID ID -4126102 173064.110 -0.370 172423.770 One Lakh Seventy Two Thousand Four Hundred and Twenty Three
2.00 JMD ENTERPRISES(GSTN-NA)--4125644 173064.110 0.000 173064.110 One Lakh Seventy Three Thousand Sixty Four
3.00 MAA KUSHMANDA ENTERPRISES(GSTN-NA)--4126126 173064.110 -0.200 172717.980 One Lakh Seventy Two Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SINGH CONSTRUCTION CO.(172423.770)
BOQ Summary Details Tender Title: zone no 3 achhimohal uttari overhead tank ki boundriwall marammat kary Tender ID: 2024_DOLBU_878299_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION CO. 172423.770 L1
2 MAA KUSHMANDA ENTERPRISES 172717.980 L2
3 JMD ENTERPRISES 173064.110 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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