Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Accepted-AOC LOWEST PRICE | |
| 2 | L2₹11.1 L+₹27,158.20 (2.51%)Accepted-AOC | L2 | Accepted-AOC HIGHEST PRICE | |
| 3 | L3₹11.1 L+₹32,568.20 (3.01%)Accepted-AOC | L3 | Accepted-AOC VERY HIGHEST PRICE |
Tender Value
Refer Docs
EMD Value
₹21,640
Closing Date
9 Nov 2021, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2021_DOLBU_631424_1
338/NPM/2021-22
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,215
EXECUTIVE OFFICER
₹21,640
15 Nov 2021
14 Oct 2021
9 Nov 2021
14 Oct 2021
9 Nov 2021
14 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 10-Nov-2021 12:00 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME MOH AVANTIBAI NAGAR ME PURAN SINGH BHADAURIYA KE MAKAN SE HOSHIYAR SINGH KE MAKAN TAK PEVER BRICK AVAM NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_631424_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 338/NPM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAVITRI ENTERPRISES(GSTN-09ADZPD7661C1Z6) 1082000.00 2.50 1109050.00 Eleven Lakh Nine Thousand Fifty
2.00 M/S KAUSHAL CONSTRUCTION(GSTN-09ARLPK7898J1ZQ) 1082000.00 3.00 1114460.00 Eleven Lakh Fourteen Thousand Four Hundred and Sixty
3.00 R K CONTRACTOR AND SUPPLIER(GSTN-NA) 1082000.00 -.01 1081891.80 Ten Lakh Eighty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: R K CONTRACTOR AND SUPPLIER(1081891.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME MOH AVANTIBAI NAGAR ME PURAN SINGH BHADAURIYA KE MAKAN SE HOSHIYAR SINGH KE MAKAN TAK PEVER BRICK AVAM NALI KA NIRMAN KARYA Tender ID: 2021_DOLBU_631424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONTRACTOR AND SUPPLIER 1081891.80 L1
2 SAVITRI ENTERPRISES 1109050.00 L2
3 M/S KAUSHAL CONSTRUCTION 1114460.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_983334.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .