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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.7 L+₹13,815 (0.45%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹30.7 L+₹15,043 (0.49%)Rejected-AOC 12 KHINMINI KHINMINI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 207504 | 207504 | L3 | Rejected-AOC HIGHER BID | |
| 4 | L4₹30.7 L+₹15,350 (0.50%)Rejected-AOC | L4 | Rejected-AOC HIGHER BID | |
| 5 | L5₹30.7 L+₹15,657 (0.51%)Rejected-AOC | L5 | Rejected-AOC HIGHER BID |
Tender Value
₹30.7 L
EMD Value
₹62,000
Closing Date
9 Dec 2024, 2:00 pmClosed
Executive Officer
OFFICE NAGAR PANCHAYAT KAMPIL
NAGAR PANCHAYAT KAMPIL ME MOH. KASBA ME RAKESH KE PLOT SE TALAB TAK RCC NALA NIRMAN KARYA
2024_DOLBU_978458_2
1034/npkampil/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Kampil, UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹62,000
11 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
9 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 10-Dec-2024 11:57 AM Tender Title: CC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_978458_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: CC NALA CONSTRUCTION WORK
Contract No: 1034/NPKAMPIL/AsEWRAGE/E-NIVIDA SUCHANA/2024-25 Date-27.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4772294 3070000.00 -.03 3069079.00 Thirty Lakh Sixty Nine Thousand Seventy Nine
2.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -4768386 3070000.00 -.02 3069386.00 Thirty Lakh Sixty Nine Thousand Three Hundred and Eighty Six
3.00 PASHUPATI NATH ENTERPRISES (GSTN-NA) BID ID -4770257 3070000.00 0.00 3070000.00 Thirty Lakh Seventy Thousand
4.00 rishabh enterprises (GSTN-NA) BID ID -4768606 3070000.00 -.52 3054036.00 Thirty Lakh Fifty Four Thousand Thirty Six
5.00 M/S CHANDRA PRAKASH SHUKLA (GSTN-NA) BID ID -4770208 3070000.00 -.01 3069693.00 Thirty Lakh Sixty Nine Thousand Six Hundred and Ninty Three
6.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -4768623 3070000.00 -.07 3067851.00 Thirty Lakh Sixty Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: rishabh enterprises(3054036.00)
BOQ Summary Details Tender Title: CC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_978458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises (BID ID -4768606) 3054036.00 L1
2 Shri Dhar Contractor And Supplier (BID ID -4768623) 3067851.00 L2
3 KARTIK CONTRACTOR AND SUPPLIERS (BID ID -4772294) 3069079.00 L3
4 m/s nidhi yadav contractor (BID ID -4768386) 3069386.00 L4
5 M/S CHANDRA PRAKASH SHUKLA (BID ID -4770208) 3069693.00 L5
6 PASHUPATI NATH ENTERPRISES (BID ID -4770257) 3070000.00 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1719811.pdf
boq_comp_chart.xlsx
xlsx
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