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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-Finance SONITPUR | ASSAM | 784001 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹23.9 L+₹955.60 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹24.0 L+₹8,361.50 (0.35%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
₹23.9 L
EMD Value
₹47,780
Closing Date
11 Dec 2023, 11:00 amClosed
Executive Officer
OFFICE
DR.SHARAD GANGWAR KI DUKANO SE LEKAR NAVEEN KE GHAR TAK NALA NIRMAN KARYA.
2023_DOLBU_866443_31
1221/NPPKAIMGANJ/2023-24
Open Tender
Civil Works
Percentage
30 days
Kaimganj NPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,800
Executive Officer
₹47,780
14 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: 12-Dec-2023 06:05 PM Tender Title: NALA NIRMAN KARYA Tender ID: 2023_DOLBU_866443_31
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: DR SHARAD GANGWAR KI GUKANO SE LEKAR NAVEEN KE GHAR TAK NALA NIRMAN KARYA
Contract No: 1154/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 R P INFRATECH(GSTN-NA) 2389000.00 .30 2396167.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Sixty Seven
2.00 KRISHNA DEVI CONTRACTOR(GSTN-NA) 2389000.00 -.01 2388761.10 Twenty Three Lakh Eighty Eight Thousand Seven Hundred and Sixty One
3.00 S K CONSTRUCTION(GSTN-NA) 2389000.00 -.05 2387805.50 Twenty Three Lakh Eighty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: S K CONSTRUCTION(2387805.50)
BOQ Summary Details Tender Title: NALA NIRMAN KARYA Tender ID: 2023_DOLBU_866443_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION 2387805.50 L1
2 KRISHNA DEVI CONTRACTOR 2388761.10 L2
3 R P INFRATECH 2396167.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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