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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹9.8 L+₹14,745 (1.52%)Rejected-Finance | L2 | Rejected-Finance higher then l1 | |
| 3 | L3₹9.8 L+₹15,334.80 (1.58%)Rejected-Finance SONITPUR | ASSAM | 784001 | L3 | Rejected-Finance higest |
Tender Value
₹9.8 L
EMD Value
₹19,660
Closing Date
11 Dec 2023, 11:00 amClosed
Executive Officer
OFFICE
MO. DATTU NAGLA ME JALKAL COMPOUND ME OVER HEAD TANK KI FARSH AVAM PUMP HOUSE KI MARAMMAT AVAM BOUNDRIWALL MAINGATE KA NIRMAN KARYA
2023_DOLBU_866443_9
1221/NPPKAIMGANJ/2023-24
Open Tender
Civil Works
Percentage
30 days
Kaimganj NPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹19,660
13 Dec 2023
1 Dec 2023
11 Dec 2023
1 Dec 2023
11 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 11-Dec-2023 06:09 PM Tender Title: MO. DATTU NAGLA ME JALKAL COMPOUND ME OVER HEAD TANK KI FARSH AVAM PUMP HOUSE KI MARAMMAT AVAM BOUNDRIWALL MAINGATE KA NIRMAN KARYA Tender ID: 2023_DOLBU_866443_9
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: MOH DATTU NAGLA ME JAL KAL COMPOUND ME OVER HEAD TANK KI FARSH EVM PUMP HOUSE KI MARAMMAT EVM BOUNDRIWALL MAIN GATE KA NIRMAN KARYA
Contract No: 1153/NPPKAIMGANJ/2023-24 DATE 09.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION(GSTN-NA) 983000.00 0.00 983000.00 Nine Lakh Eighty Three Thousand
2.00 R P INFRATECH(GSTN-NA) 983000.00 -.06 982410.20 Nine Lakh Eighty Two Thousand Four Hundred and Ten
3.00 M/S SHIV SHANI ASSOCTATES(GSTN-NA) 983000.00 -1.56 967665.20 Nine Lakh Sixty Seven Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SHIV SHANI ASSOCTATES(967665.20)
BOQ Summary Details Tender Title: MO. DATTU NAGLA ME JALKAL COMPOUND ME OVER HEAD TANK KI FARSH AVAM PUMP HOUSE KI MARAMMAT AVAM BOUNDRIWALL MAINGATE KA NIRMAN KARYA Tender ID: 2023_DOLBU_866443_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHANI ASSOCTATES 967665.20 L1
2 R P INFRATECH 982410.20 L2
3 S K CONSTRUCTION 983000.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1473915.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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