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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | L1 | Accepted-Finance Low Ammount | |
| 2 | L2₹5.4 L+₹914 (0.17%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance High Ammount | |
| 3 | L3₹5.5 L+₹8,607 (1.60%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹5.4 L
EMD Value
₹53,796
Closing Date
29 May 2024, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Rura Kanpur Dehat
NAGAR PANCHATYAT RURA KE ANTARGAT DRAINAGE SAFAI WORK RAILWAY CROCING 94 TO RAIL PUKIYA NO 394 TO GRAM JAGDEESHOPUR VAYA SARAYA GRAM TAK AS GIVEN ESTIMATE
2024_DOLBU_925086_1
NP RURA ME RAIL LINE KA NALA SAFAI WORK
Open Tender
Civil Works - Others
Percentage
45 days
Nagar Panchayat Rura kanpur dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive Officer
₹53,796
Yes
29 May 2024
20 May 2024
29 May 2024
20 May 2024
29 May 2024
20 May 2024
20 May 2024 - 29 May 2024
eProcurement System Government of Uttar Pradesh Created By: Sainoor Ahmad Created Date/Time: 29-May-2024 06:29 PM Tender Title: NAGAR PANCHATYAT RURA KE ANTARGAT DRAINAGE SAFAI WORK RAILWAY CROCING 94 TO RAIL PUKIYA NO 394 TO GRAM JAGDEESHOPUR VAYA SARAYA GRAM TAK AS GIVEN ESTIMATE Tender ID: 2024_DOLBU_925086_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work: NAGAR PANCHATYAT RURA KE ANTARGAT DRAINAGE SAFAI WORK RAILWAY CROCING 94 TO RAIL PUKIYA NO 394 TO GRAM JAGDEESHOPUR VAYA SARAYA GRAM TAL AS GIVEN ESTIMATE.
Contract No: sfcwork
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 KAMAL CONSTRUCTION COMPANY(GSTN-NA)--4353218 537962.00 -.10 537424.04 Five Lakh Thirty Seven Thousand Four Hundred and Twenty Four
2.00 SHIV ENTERPRISES(GSTN-NA)--4352706 537962.00 .07 538338.57 Five Lakh Thirty Eight Thousand Three Hundred and Thirty Eight
3.00 M/s Kumar Construction and Suppliar(GSTN-NA)--4352604 537962.00 1.50 546031.43 Five Lakh Fourty Six Thousand Thirty One
Lowest Amount Quoted BY: M/S KAMAL CONSTRUCTION COMPANY(537424.04)
BOQ Summary Details Tender Title: NAGAR PANCHATYAT RURA KE ANTARGAT DRAINAGE SAFAI WORK RAILWAY CROCING 94 TO RAIL PUKIYA NO 394 TO GRAM JAGDEESHOPUR VAYA SARAYA GRAM TAK AS GIVEN ESTIMATE Tender ID: 2024_DOLBU_925086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL CONSTRUCTION COMPANY 537424.04 L1
2 SHIV ENTERPRISES 538338.57 L2
3 M/s Kumar Construction and Suppliar 546031.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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