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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NOT responsive |
Tender Value
Refer Docs
EMD Value
₹79,280
Closing Date
2 Mar 2024, 5:00 pmClosed
EO
OFFICE OF NAGAR PALIKA PARISHAD PURANPUR
mohalla ganeshganj tahseel se ajmeri shatring shop tak interlocking tiles work
2024_DOLBU_896279_3
977 date 12.02.2024
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
AS PER NOTICE
₹79,280
6 Mar 2024
25 Feb 2024
2 Mar 2024
25 Feb 2024
2 Mar 2024
25 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan kumar Sonkar Created Date/Time: 06-Mar-2024 11:29 AM Tender Title: mohalla ganeshganj tahseel se ajmeri shatring shop tak interlocking tiles work Tender ID: 2024_DOLBU_896279_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD (PILIBHIT)
Name of Work: uxj ikfydk ifj"kn iwjuiqj okMZ la0 6 eks0 xus'kxat rglhy ls vtesjh 'kVfjax 'kWki rd lM+d dh iVjh esa b.Vjykfdax VkbYl dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANHA KISHORI CONTRACTOR(GSTN-NA)--4253599 3964000.000 -0.001 3963960.360 Thirty Nine Lakh Sixty Three Thousand Nine Hundred and Sixty
2.00 M/S YOGENDRA CONSTRUCTION(GSTN-NA)--4255184 3964000.000 2.000 4043280.000 Fourty Lakh Fourty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: KANHA KISHORI CONTRACTOR(3963960.360)
BOQ Summary Details Tender Title: mohalla ganeshganj tahseel se ajmeri shatring shop tak interlocking tiles work Tender ID: 2024_DOLBU_896279_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA KISHORI CONTRACTOR 3963960.360 L1
2 M/S YOGENDRA CONSTRUCTION 4043280.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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