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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 6E 918 GOMTI NAGAR EXTENTION SECTOR 6 GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹83,316 (0.43%)Rejected-AOC | ₹1.9 Cr+₹83,316 (0.43%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.9 Cr+₹1.2 L (0.65%)Rejected-AOC | ₹1.9 Cr+₹1.2 L (0.65%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.1 Cr+₹14.7 L (7.59%)Rejected-AOC 55 NIJATPURA JUNA PRESS GALI NO 4 UJJAIN UJJAIN MADHYA PRADESH 456001 | UJJAIN | MADHYA PRADESH | 456001 | ₹2.1 Cr+₹14.7 L (7.59%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.1 Cr+₹14.8 L (7.63%)Rejected-AOC ONIYA DHANGHATA ONVIL ALI NAGAR SANT KABIR NAGAR UP 272176 | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | 272176 | ₹2.1 Cr+₹14.8 L (7.63%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 Cr
EMD Value
₹20.8 L
Closing Date
22 Jan 2024, 12:00 pmClosed
eo np doharighat mau
np doharighat mau
NAGAR PANCHAYAT DOHARIGHAT ME KANHA GAUSHALA EVM PASHU ASHRAY YOJANA ANTARGAT GAUSHALA KA NIRMAN KARY
2023_DOLBU_873156_1
KANHAGAUSHALA/NPDOHARIGHAT
Open Tender
Civil Works
Percentage
240 days
VILL-KURUNGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,780
NP DOHARIGHAT MAU
₹20.8 L
3 Feb 2024
22 Dec 2023
22 Jan 2024
22 Dec 2023
22 Jan 2024
22 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sushant Tiwari Created Date/Time: 02-Feb-2024 05:47 PM Tender Title: NAGAR PANCHAYAT DOHARIGHAT ME KANHA GAUSHALA EVM PASHU ASHRAY YOJANA ANTARGAT GAUSHALA KA NIRMAN KARY Tender ID: 2023_DOLBU_873156_1
Tender Inviting Authority: EO NP DOHARIGHAT MAU
Name of Work: uxj iapk;r nksgjh?kkV esa dkUgk xkS'kkyk ,oa cslgkjk Ik'kq vkJ; ;kstuk ds vUrxZr xkS'kkyk dk fuekZ.k dk;ZA
Contract No: KANHAGAUSHALA/NPDOHARIGHAT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KD CONSTRUCTION(GSTN-NA)--4101086 20829000.000 -0.010 20826917.100 Two Crore Eight Lakh Twenty Six Thousand Nine Hundred and Seventeen
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR(GSTN-NA)--4101489 20829000.000 -0.000 20829000.000 Two Crore Eight Lakh Twenty Nine Thousand
3.00 Naina Interprises(GSTN-NA)--4108900 20829000.000 -6.700 19433457.000 One Crore Ninty Four Lakh Thirty Three Thousand Four Hundred and Fifty Seven
4.00 RSD GROUP(GSTN-NA)--4108969 20829000.000 -6.500 19475115.000 One Crore Ninty Four Lakh Seventy Five Thousand One Hundred and Fifteen
5.00 SHARDA CONSTRUCTION & SUPPLIERS(GSTN-NA)--4098469 20829000.000 -0.050 20818585.500 Two Crore Eight Lakh Eighteen Thousand Five Hundred and Eighty Five
6.00 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LTD(GSTN-NA)--4108854 20829000.000 -7.100 19350141.000 One Crore Ninty Three Lakh Fifty Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LTD(19350141.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT DOHARIGHAT ME KANHA GAUSHALA EVM PASHU ASHRAY YOJANA ANTARGAT GAUSHALA KA NIRMAN KARY Tender ID: 2023_DOLBU_873156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPRATIVE OF INDIA LTD 19350141.000 L1
2 Naina Interprises 19433457.000 L2
3 RSD GROUP 19475115.000 L3
4 SHARDA CONSTRUCTION & SUPPLIERS 20818585.500 L4
5 KD CONSTRUCTION 20826917.100 L5
6 MAA VAISHNO CONTRACTOR AND SUPPLIAR 20829000.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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