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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹28.1 L+₹3,934 (0.14%)Rejected-Finance | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹28.1 L+₹5,058 (0.18%)Rejected-Finance 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L3 | Rejected-Finance HIGEST |
Tender Value
₹28.1 L
EMD Value
₹5.7 L
Closing Date
9 Jan 2024, 5:00 pmClosed
Executive Officer
OFFICE
RCC NALA CONSTRUCTION FROM MOH SIDDHMADI ROAD TO MO KASBA
2024_DOLBU_876518_2
407/npkampil/2023-24
Open Tender
Civil Works
Percentage
30 days
N P Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer
₹5.7 L
11 Jan 2024
2 Jan 2024
10 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: yaduvansh Kumar Created Date/Time: 11-Jan-2024 12:15 PM Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
Name of Work: MO SIDDHMADI ROAD SE MO KASBA TAK RCC NALA NIRMAN KARYA
Contract No: 407/NPKAMPIL/2023-24 DATE 30.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSHKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2810000.00 0.00 2810000.00 Twenty Eight Lakh Ten Thousand
2.00 Shri Dhar Contractor And Supplier(GSTN-NA) 2810000.00 -.18 2804942.00 Twenty Eight Lakh Four Thousand Nine Hundred and Fourty Two
3.00 rishabh enterprises(GSTN-NA) 2810000.00 -.04 2808876.00 Twenty Eight Lakh Eight Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(2804942.00)
BOQ Summary Details Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier 2804942.00 L1
2 rishabh enterprises 2808876.00 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS 2810000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1494843.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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