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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-Finance 221 | HARDOI | UTTAR PRADESH | 209869 | ₹1.6 Cr | 1 | Accepted-Finance Lowest Rate |
| 2 | 2₹1.6 Cr+₹82,946.98 (0.51%)Rejected-Finance 692 BAHRA SAUDAGAR NABI PURWA HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹1.6 Cr+₹82,946.98 (0.51%) | 2 | Rejected-Finance 2nd Highest Rate |
| 3 | 3₹1.7 Cr+₹3.0 L (1.84%)Rejected-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹1.7 Cr+₹3.0 L (1.84%) | 3 | Rejected-Finance 3rd Highest Rate |
| 4 | 4₹1.7 Cr+₹3.9 L (2.40%)Rejected-Finance | ₹1.7 Cr+₹3.9 L (2.40%) | 4 | Rejected-Finance 4th Highest Rate |
| 5 | 5₹1.7 Cr+₹4.0 L (2.47%)Rejected-Finance 2 565 SUBHASH NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹1.7 Cr+₹4.0 L (2.47%) | 5 | Rejected-Finance 5th Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
16 Aug 2024, 3:30 pmClosed
Executive Officer
NPP Shahabad
Godown, Teen Shade, Charahi, Water Supply,Boundriwall, Sumersible, MS Gate, Brick Soling, Light Work,Clinic, Bio Gas, Cattle Crash, Chaff Cutter, Electrical work, Earthworks
2024_DOLBU_938869_1
2863 (a) Kanha Gaushala 2024
Open Tender
Civil Works - Buildings
Percentage
180 days
NPP Shahabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,575
Yes
Executive Officer
₹3.3 L
Yes
24 Aug 2024
16 Jul 2024
16 Aug 2024
16 Jul 2024
16 Aug 2024
16 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Anas Ahmad Khan Created Date/Time: 23-Aug-2024 02:40 PM Tender Title: Kanha Gaushala Nirman Work Tender ID: 2024_DOLBU_938869_1
Tender Inviting Authority:
Name of Work: Nagar Palika Parishad Shahabad ke antargat Kanha Gaushala ka Nirman Karya.
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 SUHANI ELECTRICALS (GSTN-09AAKPD8152A1ZZ) BID ID -4473192 16589395.920 -0.200 16556217.128 One Crore Sixty Five Lakh Fifty Six Thousand Two Hundred and Seventeen
2.00 M/S VANSH TRADERS (GSTN-09ANYPD4012E1Z3) BID ID -4473439 16589395.920 0.350 16647458.806 One Crore Sixty Six Lakh Fourty Seven Thousand Four Hundred and Fifty Eight
3.00 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -4481652 16589395.920 -2.000 16257608.002 One Crore Sixty Two Lakh Fifty Seven Thousand Six Hundred and Eight
4.00 NIRBHAY KUMAR MISHRA(GSTN-NA)--4482303 16589395.920 -1.500 16340554.981 One Crore Sixty Three Lakh Fourty Thousand Five Hundred and Fifty Four
5.00 BALA JI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4473513 16589395.920 0.420 16659071.383 One Crore Sixty Six Lakh Fifty Nine Thousand Seventy One
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(16257608.002)
BOQ Summary Details Tender Title: Kanha Gaushala Nirman Work Tender ID: 2024_DOLBU_938869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION 16257608.002 L1
2 NIRBHAY KUMAR MISHRA 16340554.981 L2
3 M/S SUHANI ELECTRICALS 16556217.128 L3
4 M/S VANSH TRADERS 16647458.806 L4
5 BALA JI CONTRACTOR AND SUPPLIERS 16659071.383 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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