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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹35.3 L+₹6,704 (0.19%)Rejected-Finance 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L2 | Rejected-Finance HIGHEST | |
| 3 | L2₹35.3 L+₹6,704 (0.19%)Rejected-Finance | L2 | Rejected-Finance HIGHEST |
Tender Value
₹35.3 L
EMD Value
₹71,000
Closing Date
9 Jan 2024, 5:00 pmClosed
Executive Officer
OFFICE
RCC NALA CONSTRUCTION FROM MOH KAHARANTOLA TRANSFARMAR TO SIDDHIMADI ROAD
2024_DOLBU_876518_3
407/npkampil/2023-24
Open Tender
Civil Works
Percentage
30 days
N P Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Executive Officer
₹71,000
11 Jan 2024
2 Jan 2024
10 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: yaduvansh Kumar Created Date/Time: 11-Jan-2024 12:20 PM Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
Name of Work: MO KAHARAN TOLA ME TRANSFARMAR KE PAS SE SIDDHMADI VALI ROAD TAK RCC NALA NIRMAN KARYA
Contract No: 407/NPKAMPIL/2023-24 DATE 30.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rishabh enterprises(GSTN-NA) 3528000.00 0.00 3528000.00 Thirty Five Lakh Twenty Eight Thousand
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3528000.00 0.00 3528000.00 Thirty Five Lakh Twenty Eight Thousand
3.00 Shri Dhar Contractor And Supplier(GSTN-NA) 3528000.00 -.19 3521296.80 Thirty Five Lakh Twenty One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(3521296.80)
BOQ Summary Details Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier 3521296.80 L1
2 rishabh enterprises 3528000.00 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS 3528000.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1494846.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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