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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹28.8 L+₹84,294.84 (3.02%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹29.1 L+₹1.1 L (4.02%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹56,197
Closing Date
24 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh Garda me kabristan se Israr haji ji ke Tubwell tal c.c. road ka nirman karya
2024_DOLBU_893334_1
481
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,315
EO
₹56,197
16 Mar 2024
9 Feb 2024
24 Feb 2024
9 Feb 2024
24 Feb 2024
9 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jiledar Singh Created Date/Time: 16-Mar-2024 01:44 PM Tender Title: Work Tender ID: 2024_DOLBU_893334_1
Tender Inviting Authority: NAGAR PANCHAYAT SAMDHAN, KANNAUJ
Name of Work: eks0 xnkZckn esa dfczLrku ls bljkj gkth th ds V;wcosy rd lh0lh0 jksM fuekZ.k 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 Habibunisha Begam(GSTN-NA)--4226082 2809828.000 2.500 2880073.700 Twenty Eight Lakh Eighty Thousand Seventy Three
2.00 M/S M.S.S CONTRACTOR AND SUPPLIERS(GSTN-NA)--4226121 2809828.000 3.500 2908171.980 Twenty Nine Lakh Eight Thousand One Hundred and Seventy One
3.00 M/S RAJU HAKEEM CONTRACTOR(GSTN-NA)--4226143 2809828.000 -0.500 2795778.860 Twenty Seven Lakh Ninty Five Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAJU HAKEEM CONTRACTOR(2795778.860)
BOQ Summary Details Tender Title: Work Tender ID: 2024_DOLBU_893334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJU HAKEEM CONTRACTOR 2795778.860 L1
2 Habibunisha Begam 2880073.700 L2
3 M/S M.S.S CONTRACTOR AND SUPPLIERS 2908171.980 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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