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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹3.4 L+₹15,026.54 (4.60%)Rejected-Finance | 2 | Rejected-Finance l2 |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
8 Jul 2024, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in development block Simbhavali the primary school Madhaiya of Mukteshwara Village Area
2024_CEMRT_930632_1
1293/3A Date 12.06.2024
Open Tender
Civil Works
Percentage
30 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹36,000
Yes
18 Jul 2024
19 Jun 2024
8 Jul 2024
19 Jun 2024
8 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 16-Jul-2024 11:32 AM Tender Title: Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in development block Simbhavali the primary school Madhaiya of Mukteshwara Village Area Tender ID: 2024_CEMRT_930632_1
Tender Inviting Authority: Executive Engineer, Provincial Division, Public Works Department, Hapur
Name of Work: Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in development block Simbhavali of primary school Madhaiya of Mukteshwara. Village Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DKG KRISHNAM INFRASTRUCTURE(GSTN-NA)--4375257 359486.60 -4.99 341548.22 Three Lakh Fourty One Thousand Five Hundred and Fourty Eight
2.00 PC ENTERPRISES(GSTN-NA)--4375279 359486.60 -9.17 326521.68 Three Lakh Twenty Six Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: PC ENTERPRISES(326521.68)
BOQ Summary Details Tender Title: Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in development block Simbhavali the primary school Madhaiya of Mukteshwara Village Area Tender ID: 2024_CEMRT_930632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PC ENTERPRISES 326521.68 L1
2 DKG KRISHNAM INFRASTRUCTURE 341548.22 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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