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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹13.7 L+₹684.84 (0.05%)Accepted-Finance | L2 | Accepted-Finance IInd Bidde | |
| 2 | L1₹13.7 LRejected-Finance | L1 | Rejected-Finance Ist Bidder | |
| 3 | L3₹13.8 L+₹15,751.35 (1.15%)Rejected-Finance | L3 | Rejected-Finance IIIrd Bidd |
Tender Value
Refer Docs
EMD Value
₹27,500
Closing Date
14 Dec 2023, 5:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
Nagari Chhetra me Vibhinn 43 Shaskiye/Ardhshaskiye Ithalo per Soak Pit ka nirman karya
2023_DOLBU_868205_1
7146/4407/JALKAL/NPPF(2023-24) Date 22.11.2023
Open Tender
Water Supply
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹27,500
24 Jan 2024
7 Dec 2023
15 Dec 2023
7 Dec 2023
14 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 30-Dec-2023 05:11 PM Tender Title: Nagari Chhetra me Vibhinn 43 Shaskiye/Ardhshaskiye Ithalo per Soak Pit ka nirman karya Tender ID: 2023_DOLBU_868205_1
Tender Inviting Authority: Executive Officer
Name of Work: Nagari Chhetra me Vibhinn 43 Shaskiye/Ardhshaskiye Ithalo per Soak Pit ka nirman karya
Contract No: 7146/4407/JALKAL/NPPF(2023-24) Date: 22.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 1369683.300 1.000 1383380.130 Thirteen Lakh Eighty Three Thousand Three Hundred and Eighty
2.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 1369683.300 -0.150 1367628.780 Thirteen Lakh Sixty Seven Thousand Six Hundred and Twenty Eight
3.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 1369683.300 -0.100 1368313.620 Thirteen Lakh Sixty Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(1367628.780)
BOQ Summary Details Tender Title: Nagari Chhetra me Vibhinn 43 Shaskiye/Ardhshaskiye Ithalo per Soak Pit ka nirman karya Tender ID: 2023_DOLBU_868205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 1367628.780 L1
2 AWASTHI BROTHER IRON AND MACHINERY STORE 1368313.620 L2
3 M/S AWASTHI AGENCIES 1383380.130 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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