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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹3.1 L+₹616 (0.20%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹3.1 L+₹1,540 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT | |
| 4 | L4₹3.1 L+₹4,158 (1.35%)Rejected-Finance | L4 | Rejected-Finance HIGH AMOUNT | |
| 5 | L5₹3.1 L+₹6,468 (2.10%)Rejected-Finance | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
26 Oct 2024, 3:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF NALI AND APRIN BEHIND KANHA GAUSHALA NP AKBARPUR
2024_DOLBU_964024_17
SFC_2_2024-25
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹7,000
9 Nov 2024
9 Oct 2024
26 Oct 2024
9 Oct 2024
26 Oct 2024
9 Oct 2024
9 Oct 2024 - 26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Pradip Kumar Created Date/Time: 07-Nov-2024 04:07 PM Tender Title: CONSTRUCTION OF NALI AND APRIN BEHIND KANHA GAUSHALA NP AKBARPUR Tender ID: 2024_DOLBU_964024_17
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: uxj iapk;r vdcjiqj ds vUrxZr dkUgk xkS’kkyk ds ihNs ,fizu ,oa ukyh fuekZ.k dk;ZA
Contract No: SFC_2_17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI SAI CONTRACTOR (GSTN-09FHXPS4591B1Z5) BID ID -4672160 308000.00 1.90 313852.00 Three Lakh Thirteen Thousand Eight Hundred and Fifty Two
2.00 M/s. Mohd. Rajjak (GSTN-09AGOPR4621E1Z7) BID ID -4684221 308000.00 -.20 307384.00 Three Lakh Seven Thousand Three Hundred and Eighty Four
3.00 M/S RAJ ENTERPRISES(GSTN-NA)--4674662 308000.00 0.00 308000.00 Three Lakh Eight Thousand
4.00 M/S KHAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4685236 308000.00 .30 308924.00 Three Lakh Eight Thousand Nine Hundred and Twenty Four
5.00 M/S KHATU SHYAM ENTERPRISES(GSTN-NA)--4684143 308000.00 1.15 311542.00 Three Lakh Eleven Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/s. Mohd. Rajjak(307384.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF NALI AND APRIN BEHIND KANHA GAUSHALA NP AKBARPUR Tender ID: 2024_DOLBU_964024_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mohd. Rajjak 307384.00 L1
2 M/S RAJ ENTERPRISES 308000.00 L2
3 M/S KHAN CONTRACTOR AND SUPPLIERS 308924.00 L3
4 M/S KHATU SHYAM ENTERPRISES 311542.00 L4
5 M/S SHRI SAI CONTRACTOR 313852.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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