Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC REGAL TAILOR CRPF ROAD REGAL CHOWRAH NEEMUCH NEEMUCH MADHYA PRADESH 458441 | NEEMUCH | MADHYA PRADESH | 458441 | L1 | Accepted-AOC 1st no in the bid | |
| 2 | L2₹2.7 L+₹26,190 (10.6%)Accepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Accepted-AOC 2nd no in the bid | |
| 3 | L3₹2.9 L+₹37,800.90 (15.3%)Accepted-AOC | L3 | Accepted-AOC 3rd rank in the bid | |
| 4 | 4₹2.9 L+₹43,679.10 (17.7%)Rejected-Finance | 4 | Rejected-Finance 4th rank in the bid |
Tender Value
Refer Docs
EMD Value
₹7,280
Closing Date
20 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
CONSTRUCTION WORK
2022_DOLBU_718939_10
897/NPPKAIMGANJ/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹7,280
26 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 25-Aug-2022 05:00 PM Tender Title: SOLID WASTE MANAGEEMENT KE ANTERGAT COMPOSTING SYSTEM ME RAIN WATER HARVESTING, APRON LEAVED TANK AVAM NALI NIRMAN KARYA (TIDE GRANT) Tender ID: 2022_DOLBU_718939_10
Tender Inviting Authority: NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 897/NPPKAIMGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 291000.00 -6.00 273540.00 Two Lakh Seventy Three Thousand Five Hundred and Fourty
2.00 rajjan construction and suppliers(GSTN-NA) 291000.00 .01 291029.10 Two Lakh Ninty One Thousand Twenty Nine
3.00 shri Baja ji enterprises(GSTN-NA) 291000.00 -2.01 285150.90 Two Lakh Eighty Five Thousand One Hundred and Fifty
4.00 MAHAKAL CONSTRUCTION AND SUPPLIERS(GSTN-NA) 291000.00 -15.00 247350.00 Two Lakh Fourty Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MAHAKAL CONSTRUCTION AND SUPPLIERS(247350.00)
BOQ Summary Details Tender Title: SOLID WASTE MANAGEEMENT KE ANTERGAT COMPOSTING SYSTEM ME RAIN WATER HARVESTING, APRON LEAVED TANK AVAM NALI NIRMAN KARYA (TIDE GRANT) Tender ID: 2022_DOLBU_718939_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL CONSTRUCTION AND SUPPLIERS 247350.00 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS 273540.00 L2
3 shri Baja ji enterprises 285150.90 L3
4 rajjan construction and suppliers 291029.10 L4
tech_eval.pdf
fin_eval.pdf
aoc.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 .