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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMONT BID | |
| 2 | L2₹39.0 L+₹10,527.30 (0.27%)Rejected-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹39.4 L+₹48,737.50 (1.25%)Rejected-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
Refer Docs
EMD Value
₹77,980
Closing Date
9 Nov 2023, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
RAILWAY CROSSING TO KANCHAUSI ROAD HOTE HUYE SAMUDAYIK SWASHTYA KENDRA TAK 90 WARD STREET LIGHT POLE SAHIT ADHISHTHAPAN KA KARYA. AS PER ESITMATED
2023_DOLBU_853973_3
220/NPPJ/PT.DUANPY/2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD JHINJHAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,600
EXECUTIVE OFFICER
₹77,980
5 Jan 2024
20 Oct 2023
9 Nov 2023
20 Oct 2023
9 Nov 2023
20 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: jagdeo prasad Created Date/Time: 17-Nov-2023 06:11 PM Tender Title: RAILWAY CROSSING TO KANCHAUSI ROAD HOTE HUYE SAMUDAYIK SWASHTYA KENDRA TAK 90 WARD STREET LIGHT POLE SAHIT ADHISHTHAPAN KA KARYA. AS PER ESITMATED Tender ID: 2023_DOLBU_853973_3
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Jhinjhak
Name of Work: RAILWAY CROSSING TO KANCHAUSI ROAD HOTE HUYE SAMUDAYIK SWASHTYA KENDRA TAK 90 WARD STREET LIGHT POLE SAHIT ADHISHTHAPAN KA KARYA.
Contract No:220/NPPJ/PT.D.D.U.A.N.P.Y./2%STAMP DUTY/15VA VITT/E-Tender/2023-24 Dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Contractor and Supplier(GSTN-09ASSPR3123P1ZW) 3899000.00 1.00 3937990.00 Thirty Nine Lakh Thirty Seven Thousand Nine Hundred and Ninty
2.00 M/S KGN CONSTRUCTION CO.(GSTN-09ASGPC9574M1Z2) 3899000.00 .02 3899779.80 Thirty Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy Nine
3.00 SATYAM ENTERPRISES(GSTN-NA) 3899000.00 -.25 3889252.50 Thirty Eight Lakh Eighty Nine Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SATYAM ENTERPRISES(3889252.50)
BOQ Summary Details Tender Title: RAILWAY CROSSING TO KANCHAUSI ROAD HOTE HUYE SAMUDAYIK SWASHTYA KENDRA TAK 90 WARD STREET LIGHT POLE SAHIT ADHISHTHAPAN KA KARYA. AS PER ESITMATED Tender ID: 2023_DOLBU_853973_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM ENTERPRISES 3889252.50 L1
2 M/S KGN CONSTRUCTION CO. 3899779.80 L2
3 Krishna Contractor and Supplier 3937990.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1441654.pdf
boq_comp_chart.xlsx
xlsx
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