Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.9 L+₹16,173.85 (0.65%)Rejected-Finance | L2 | Rejected-Finance rejected due to higher rates | |
| 3 | L3₹24.9 L+₹17,417.99 (0.71%)Rejected-Finance | L3 | Rejected-Finance rejected due to higher rates |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
4 Mar 2024, 5:00 pmClosed
EO, Je(civil), Je(Jal),Acountent
Office Nagar Palika Parishad Kasganj Soron Gate Kasganj
1 main shawar gate kaptan singh bootmaker ki shop railway Fatak puliay tak Jal Niakasi hetu RCC nala nirman evn screen jaal karya
2024_DOLBU_905119_2
835/JalNikashi/2023-2024 Deta 24/02/2024
Open Tender
Civil Works
Percentage
120 days
N.P.P Kasganj ki seema ke antargat Nirman kary
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,500
Executive Officer
₹2.5 L
19 Jul 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmraj Singh Created Date/Time: 11-Mar-2024 02:31 PM Tender Title: (2)1 main shawar gate kaptan singh bootmaker ki shop railway Fatak puliay tak Jal Niakasi hetu RCC nala nirman evn screen jaal karya Tender ID: 2024_DOLBU_905119_2
Tender Inviting Authority: Junior Engineer / Executive Officer / Chairman
Name of Work: Ward No. 1 main shawar gate kaptan singh bootmaker ki shop railway Fatak puliay tak Jal Niakasi hetu RCC nala nirman evn screen jaal karya
Contract No: 835(2)Jal_NIKASH_NALA_2023-2024 Date 24/02/2024
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4265180 2488285.000 -0.050 2487040.858 Twenty Four Lakh Eighty Seven Thousand Fourty
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4265398 2488285.000 -0.100 2485796.715 Twenty Four Lakh Eighty Five Thousand Seven Hundred and Ninty Six
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4265203 2488285.000 -0.750 2469622.863 Twenty Four Lakh Sixty Nine Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2469622.863)
BOQ Summary Details Tender Title: (2)1 main shawar gate kaptan singh bootmaker ki shop railway Fatak puliay tak Jal Niakasi hetu RCC nala nirman evn screen jaal karya Tender ID: 2024_DOLBU_905119_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 2469622.863 L1
2 GAURI CONTRACTOR AND SUPPLIERS 2485796.715 L2
3 M/S MUKESH KUMAR CONTRACTOR 2487040.858 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .