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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | ₹14.0 L | L1 | Accepted-AOC 1ST RANK |
| 2 | L2₹14.5 L+₹42,935.10 (3.06%)Accepted-AOC | ₹14.5 L+₹42,935.10 (3.06%) | L2 | Accepted-AOC 2ND RANK |
| 3 | L3₹14.7 L+₹64,190.10 (4.58%)Accepted-AOC 0 GANIPUR JOGPUR BARTAL FARRUKHABAD UTTAR PRADESH 209503 | FARRUKHABAD | UTTAR PRADESH | 209503 | ₹14.7 L+₹64,190.10 (4.58%) | L3 | Accepted-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹28,340
Closing Date
21 Dec 2022, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
NIRMAN KARYA
2022_DOLBU_759331_1
461/NPSHAM/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EXECUTIVE OFFICER
₹28,340
12 Jan 2023
16 Dec 2022
21 Dec 2022
16 Dec 2022
21 Dec 2022
16 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 11-Jan-2023 11:08 PM Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME AKBARPUR DAMODAR ME PRATHMIK VIDYALAYA KE KAYAKALP KE ANTERGAT BOUNDARY WALL NIRMAN AVAM RENOVATION KARYA Tender ID: 2022_DOLBU_759331_1
Tender Inviting Authority: NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 461/NPSHAM/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTIONAND SUPPLIER(GSTN-NA) 1417000.00 -1.03 1402404.90 Fourteen Lakh Two Thousand Four Hundred and Four
2.00 M/S PUSHPA DEVI(GSTN-NA) 1417000.00 2.00 1445340.00 Fourteen Lakh Fourty Five Thousand Three Hundred and Fourty
3.00 shree banke bihari construction and suppliers(GSTN-NA) 1417000.00 3.50 1466595.00 Fourteen Lakh Sixty Six Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: SHREE KRISHNA CONSTRUCTIONAND SUPPLIER(1402404.90)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSHABAD ME AKBARPUR DAMODAR ME PRATHMIK VIDYALAYA KE KAYAKALP KE ANTERGAT BOUNDARY WALL NIRMAN AVAM RENOVATION KARYA Tender ID: 2022_DOLBU_759331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA CONSTRUCTIONAND SUPPLIER 1402404.90 L1
2 M/S PUSHPA DEVI 1445340.00 L2
3 shree banke bihari construction and suppliers 1466595.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1248878.pdf
boq_comp_chart.xlsx
xlsx
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