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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹8.4 L+₹9,196.87 (1.11%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹8.5 L+₹16,653.79 (2.01%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
₹8.3 L
EMD Value
₹82,855
Closing Date
13 Feb 2024, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Anupshahr
Moh Ahar Dwar Mein Prathmik School Ka Kayaklap Work
2024_DOLBU_883823_1
26/NPPASR/2023-24/20-01-2024
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Yes
Executive Officer
₹82,855
Yes
14 Feb 2024
23 Jan 2024
14 Feb 2024
23 Jan 2024
13 Feb 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 14-Feb-2024 03:25 PM Tender Title: Moh Ahar Dwar Mein Prathmik School Ka Kayaklap Work Tender ID: 2024_DOLBU_883823_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: Moh Ahar Dwar Mein Prathmik School Ka Kayaklap Work
Contract No: 3/3 15 Bitt Untied Grant
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 K. S. CONTRACTOR AND SUPPLIER (GSTN-09CSFPS2129M1Z8) BID ID -4181316 828547.00 -.01 828464.15 Eight Lakh Twenty Eight Thousand Four Hundred and Sixty Four
2.00 Mukesh Jaiswal(GSTN-NA)--4179660 828547.00 1.10 837661.02 Eight Lakh Thirty Seven Thousand Six Hundred and Sixty One
3.00 M/S JAI GANGA CONTRACTOR(GSTN-NA)--4181718 828547.00 2.00 845117.94 Eight Lakh Fourty Five Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S K. S. CONTRACTOR AND SUPPLIER(828464.15)
BOQ Summary Details Tender Title: Moh Ahar Dwar Mein Prathmik School Ka Kayaklap Work Tender ID: 2024_DOLBU_883823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. S. CONTRACTOR AND SUPPLIER 828464.15 L1
2 Mukesh Jaiswal 837661.02 L2
3 M/S JAI GANGA CONTRACTOR 845117.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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