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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC 1ST RANK |
| 2 | L2₹1.7 Cr+₹1,658.90 (0.01%)Rejected-AOC | ₹1.7 Cr+₹1,658.90 (0.01%) | L2 | Rejected-AOC 2ND RANK |
| 3 | L3₹1.7 Cr+₹3,317.80 (0.02%)Rejected-AOC | ₹1.7 Cr+₹3,317.80 (0.02%) | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
14 Mar 2024, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
CONSTRUCTION WORK
2024_DOLBU_914127_1
515/NPKHIM/2023-24
Open Tender
Civil Works
Percentage
120 days
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,600
EXECUTIVE OFFICER
₹3.3 L
15 Mar 2024
8 Mar 2024
15 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 15-Mar-2024 05:28 PM Tender Title: NAGAR PANCHAYAT KHIMSEPUR ME KANHA GAUSHALA KA NIRMAN KARYA Tender ID: 2024_DOLBU_914127_1
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD
Name of Work: NIRMAN KARYA
Contract No: 515/NPKHIM/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KUMAR MAHESHWARI(GSTN-NA)--4308856 16589000.00 0.00 16589000.00 One Crore Sixty Five Lakh Eighty Nine Thousand
2.00 SATENDRA SINGH AND SONS(GSTN-NA)--4308737 16589000.00 -.01 16587341.10 One Crore Sixty Five Lakh Eighty Seven Thousand Three Hundred and Fourty One
3.00 MAA GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4308972 16589000.00 .01 16590658.90 One Crore Sixty Five Lakh Ninty Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: SATENDRA SINGH AND SONS(16587341.10)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR ME KANHA GAUSHALA KA NIRMAN KARYA Tender ID: 2024_DOLBU_914127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA SINGH AND SONS 16587341.10 L1
2 TARUN KUMAR MAHESHWARI 16589000.00 L2
3 MAA GEETA CONSTRUCTION AND SUPPLIERS 16590658.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1579336.pdf
boq_comp_chart.xlsx
xlsx
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