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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | L1 | Accepted-Finance LOW AMMOUNT | |
| 2 | L2₹4.3 L+₹622 (0.15%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance HIGH AMMOUNT | |
| 3 | L3₹4.3 L+₹4,758 (1.11%)Rejected-Finance | L3 | Rejected-Finance HIGH AMMOUNT |
Tender Value
₹4.3 L
EMD Value
₹42,865
Closing Date
27 Jun 2024, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Rura
NAGAR PANCHAYAT RURA KE ANTARGAT WARD NO 10 GANESH GANJ RURA ME OM JEWLARS SE SATHI VASTRALAYE TAK HUM PIPE AND CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE.
2024_DOLBU_929761_1
SFC WORK AT NP RURA
Open Tender
Civil Works - Others
Percentage
30 days
Nagar Panchayat Rura kanpur dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Executive Officer
₹42,865
28 Jun 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
17 Jun 2024 - 27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Sainoor Ahmad Created Date/Time: 28-Jun-2024 01:49 PM Tender Title: NAGAR PANCHAYAT RURA KE ANTARGAT WARD NO 10 GANESH GANJ RURA ME OM JEWLARS SE SATHI VASTRALAYE TAK HUM PIPE AND CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE. Tender ID: 2024_DOLBU_929761_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work:NAGAR PANCHAYAT RURA KE ANTARGAT WARD NO 10 GANESH GANJ RURA ME OM JEWLARS SE SATHI VASTRALAYE TAK HUM PIPE AND CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE.
Contract No: SFC WORK6/NPR/E TENDERING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES(GSTN-NA)--4373799 428657.00 .03 428807.03 Four Lakh Twenty Eight Thousand Eight Hundred and Seven
2.00 Shubh Enterprises(GSTN-NA)--4375137 428657.00 1.00 432943.57 Four Lakh Thirty Two Thousand Nine Hundred and Fourty Three
3.00 M/S KAMAL CONSTRUCTION COMPANY(GSTN-NA)--4375002 428657.00 -.11 428185.48 Four Lakh Twenty Eight Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION COMPANY(428185.48)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RURA KE ANTARGAT WARD NO 10 GANESH GANJ RURA ME OM JEWLARS SE SATHI VASTRALAYE TAK HUM PIPE AND CC COVERD DRAINAGE WORK AS GIVEN ESTIMATE. Tender ID: 2024_DOLBU_929761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION COMPANY 428185.48 L1
2 SHIV ENTERPRISES 428807.03 L2
3 Shubh Enterprises 432943.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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