Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC 2ND RANK |
| 2 | L2₹8.6 L+₹85.40 (<0.01%)Accepted-AOC | ₹8.6 L+₹85.40 (<0.01%) | L2 | Accepted-AOC 1ST RANK |
| 3 | L3₹8.6 L+₹172.40 (0.02%)Accepted-AOC | ₹8.6 L+₹172.40 (0.02%) | L3 | Accepted-AOC 3RD RANK |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-NO DUES NOT ATTACHED |
Tender Value
Refer Docs
EMD Value
₹17,240
Closing Date
31 Mar 2023, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
CONSTRUCTION WORK
2023_DOLBU_785341_11
2388/NPPKAIMGANJ/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EXECUTIVE OFFICER
₹17,240
9 Apr 2023
16 Mar 2023
1 Apr 2023
16 Mar 2023
31 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 09-Apr-2023 09:53 PM Tender Title: WARD NO 03 NONIYAMGANJ ME SANJAY GUPTA KE MAKAN SE RAJENDRA KE MAKAN KE MAKAN TAK INTERLOCKING TYLES SE SARAK AVAM NALI NIRMAN KARYA Tender ID: 2023_DOLBU_785341_11
Tender Inviting Authority: NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 2388/NPPKAIMGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANVAR MOH. THEKEDAR(GSTN-09ANXPM2243HIZK) 862000.00 0.00 862000.00 Eight Lakh Sixty Two Thousand
2.00 M/S SINGH BROTHERS(GSTN-09DJFPS3176G1ZT) 862000.00 -.02 861827.60 Eight Lakh Sixty One Thousand Eight Hundred and Twenty Seven
3.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 862000.00 -.01 861913.80 Eight Lakh Sixty One Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S SINGH BROTHERS(861827.60)
BOQ Summary Details Tender Title: WARD NO 03 NONIYAMGANJ ME SANJAY GUPTA KE MAKAN SE RAJENDRA KE MAKAN KE MAKAN TAK INTERLOCKING TYLES SE SARAK AVAM NALI NIRMAN KARYA Tender ID: 2023_DOLBU_785341_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH BROTHERS 861827.60 L1
2 M/S KAMAL VERMA THEKEDAR 861913.80 L2
3 M/S ANVAR MOH. THEKEDAR 862000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1306299.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .