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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-Finance SONITPUR | ASSAM | 784001 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹24.7 L+₹988.40 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹24.7 L+₹3,706.50 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
₹24.7 L
EMD Value
₹49,420
Closing Date
11 Dec 2023, 11:00 amClosed
Executive Officer
OFFICE
NAKASHA MOD SE BHURE KI GODAM TAK NALA NIRMAN KARYA.
2023_DOLBU_866443_30
1221/NPPKAIMGANJ/2023-24
Open Tender
Civil Works
Percentage
30 days
Kaimganj NPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive Officer
₹49,420
14 Dec 2023
1 Dec 2023
11 Dec 2023
1 Dec 2023
11 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 12-Dec-2023 06:02 PM Tender Title: NALA NIRMAN KARYA Tender ID: 2023_DOLBU_866443_30
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: NAKASA MOD SE BHURE KI GODAM TAK NALA NIRMAN KARYA
Contract No: 1154/NPPKAIMGANJ/2023-24 DATE 09.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION(GSTN-NA) 2471000.00 -.05 2469764.50 Twenty Four Lakh Sixty Nine Thousand Seven Hundred and Sixty Four
2.00 KRISHNA DEVI CONTRACTOR(GSTN-NA) 2471000.00 -.01 2470752.90 Twenty Four Lakh Seventy Thousand Seven Hundred and Fifty Two
3.00 R P INFRATECH(GSTN-NA) 2471000.00 .10 2473471.00 Twenty Four Lakh Seventy Three Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: S K CONSTRUCTION(2469764.50)
BOQ Summary Details Tender Title: NALA NIRMAN KARYA Tender ID: 2023_DOLBU_866443_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION 2469764.50 L1
2 KRISHNA DEVI CONTRACTOR 2470752.90 L2
3 R P INFRATECH 2473471.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1473959.pdf
boq_comp_chart.xlsx
xlsx
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