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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.1 L+₹1,269.90 (0.09%)Rejected-Finance | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹14.1 L+₹1,411 (0.10%)Rejected-Finance 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L3 | Rejected-Finance HIGHER THEN L2 |
Tender Value
₹14.1 L
EMD Value
₹28,000
Closing Date
23 Nov 2023, 3:00 pmClosed
Executive Officer
office
graspur me baratghar hetu kamra baranda evn sauchalaya va wore fancing ka karya
2023_DOLBU_861794_1
321/npkampil/2023-24
Open Tender
Civil Works
Percentage
30 days
N P Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹28,000
8 Dec 2023
16 Nov 2023
23 Nov 2023
16 Nov 2023
23 Nov 2023
16 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Created Date/Time: 08-Dec-2023 04:32 PM Tender Title: room baranda toilet construction and wire fancing Tender ID: 2023_DOLBU_861794_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
Name of Work: GRASPUR ME BARATGHAR HETU KAMRA BARAMADA EVM SHAUCHALAYA VA TAR FENCING KA KARYA
Contract No: 321/NPPKampil/2023-24 DATE 10.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rishabh enterprises(GSTN-NA) 1411000.00 -.10 1409589.00 Fourteen Lakh Nine Thousand Five Hundred and Eighty Nine
2.00 Shri Dhar Contractor And Supplier(GSTN-NA) 1411000.00 -.01 1410858.90 Fourteen Lakh Ten Thousand Eight Hundred and Fifty Eight
3.00 ANUSHKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1411000.00 0.00 1411000.00 Fourteen Lakh Eleven Thousand
Lowest Amount Quoted BY: rishabh enterprises(1409589.00)
BOQ Summary Details Tender Title: room baranda toilet construction and wire fancing Tender ID: 2023_DOLBU_861794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises 1409589.00 L1
2 Shri Dhar Contractor And Supplier 1410858.90 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS 1411000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1463255.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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