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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹2.0 L+₹3,440 (1.72%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.0 L+₹4,040 (2.02%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
13 Mar 2024, 2:00 pmClosed
PARIYOJNA NIDESHAK
DUDA KANPUR DEHAT
Construction of toilet for Mahila Vankari Lekhpal at Tehsil Rasoolabad at Kanpur Dehat.
2024_SUDA_913979_3
1165/DUDA-KD/2023-24 DATE 07.03.2024
Open Tender
Civil Works
Percentage
30 days
MATI AKABARPUR KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
PRIYOJNA NIDESHAK
₹4,000
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod kumar Awasthi Created Date/Time: 13-Mar-2024 03:39 PM Tender Title: Construction of toilet for Mahila Vankari Lekhpal at Tehsil Rasoolabad at Kanpur Dehat. Tender ID: 2024_SUDA_913979_3
Tender Inviting Authority: Pariyojna Adhikari, Duda, Kanpur Dehat.
Name of Work:Construction of toilet for Mahila Vankari Lekhpal at Tehsil Rasoolabad at Kanpur Dehat.
Contract No: 1165/DUDA-KD/2023-24 Dated 07.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANISH KHAN (GSTN-09DPFPK4149D2ZV) BID ID -4301456 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 M/S KULDEEP TRADERS (GSTN-09BLRPS8711DIZM) BID ID -4302664 200000.00 1.70 203400.00 Two Lakh Three Thousand Four Hundred
3.00 ANIMESH CONTACTORS AND SUPPLIERS (GSTN-09AENPV0841B1ZG) BID ID -4304644 200000.00 2.00 204000.00 Two Lakh Four Thousand
Lowest Amount Quoted BY: DANISH KHAN(199960.00)
BOQ Summary Details Tender Title: Construction of toilet for Mahila Vankari Lekhpal at Tehsil Rasoolabad at Kanpur Dehat. Tender ID: 2024_SUDA_913979_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANISH KHAN 199960.00 L1
2 M/S KULDEEP TRADERS 203400.00 L2
3 ANIMESH CONTACTORS AND SUPPLIERS 204000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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