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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹30.4 L+₹36,900 (1.23%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹30.6 L+₹57,900 (1.93%)Rejected-Finance 5 AZAD NAGAR AMRAUDHA AZAD NAGAR KANPUR DEHAT UTTAR PRADESH 209112 | KANPUR DEHAT | UTTAR PRADESH | 209112 | L3 | Rejected-Finance Highest Amount |
Tender Value
₹30 L
EMD Value
₹1.5 L
Closing Date
13 Jan 2025, 3:00 pmClosed
EO
NP Rajpur
Beautification of pond in Ward no. 14 Shastri Nagar at Nagar Panchayat Rajpur Kanpur Dehat
2024_DOLBU_986512_2
590/NPR/24-25Date23Dec2024
Open Tender
Civil Works - Others
Percentage
Office NP Rajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,840
NP
₹1.5 L
15 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Niti Tripathi Created Date/Time: 15-Jan-2025 05:56 PM Tender Title: Beautification of pond in Ward no. 14 Shastri Nagar at Nagar Panchayat Rajpur Kanpur Dehat Tender ID: 2024_DOLBU_986512_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rajpur Kanpur Dehat
Name of Work: Beautification of pond in Ward no. 14 Shastri Nagar at Nagar Panchayat Rajpur Kanpur Dehat
Contract No: 590/NPR-Talab Jalnikasi Payjal-etender/2024-25 Date: 23 December 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HAMDAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4847564 3000000.00 1.90 3057000.00 Thirty Lakh Fifty Seven Thousand
2.00 SHRI BANKE BIHARI ENTERPRISES (GSTN-NA) BID ID -4847411 3000000.00 1.20 3036000.00 Thirty Lakh Thirty Six Thousand
3.00 MANU ENTERPRISES (GSTN-NA) BID ID -4847473 3000000.00 -.03 2999100.00 Twenty Nine Lakh Ninty Nine Thousand One Hundred
Lowest Amount Quoted BY: MANU ENTERPRISES(2999100.00)
BOQ Summary Details Tender Title: Beautification of pond in Ward no. 14 Shastri Nagar at Nagar Panchayat Rajpur Kanpur Dehat Tender ID: 2024_DOLBU_986512_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANU ENTERPRISES (BID ID -4847473) 2999100.00 L1
2 SHRI BANKE BIHARI ENTERPRISES (BID ID -4847411) 3036000.00 L2
3 M/S HAMDAN CONSTRUCTION AND SUPPLIERS (BID ID -4847564) 3057000.00 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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