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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-Finance OK | |
| 2 | L2₹9.9 L+₹99 (0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.9 L+₹197 (0.02%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹1,000
EMD Value
₹19,720
Closing Date
26 Jul 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD KAIMGANJ
Ludhiya SWM Boundriwall
2022_DOLBU_716223_1
775/nppkmj/2022-23
Open Tender
Civil Works
Item Wise
60 days
kaimganj
Document attached
2 documents required · 2 mandatory
₹1,000
FC
₹19,720
27 Jul 2022
21 Jul 2022
27 Jul 2022
21 Jul 2022
26 Jul 2022
21 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 27-Jul-2022 12:58 PM Tender Title: Ludhiya SWM Boundriwall Tender ID: 2022_DOLBU_716223_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: BOUNDRIWALL EXTANTION WORK OF DUMPING GROUND IN VILL. LUDHIYA
Contract No: 775/NPPKAIMGANJ/2022-23 DATE-19.072022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-09AJYPP6597LIZQ) 986000.00 -.01 985901.40 Nine Lakh Eighty Five Thousand Nine Hundred and One
2.00 rajjan construction and suppliers(GSTN-NA) 986000.00 0.00 986000.00 Nine Lakh Eighty Six Thousand
3.00 khaleel ahamad(GSTN-NA) 986000.00 .01 986098.60 Nine Lakh Eighty Six Thousand Ninty Eight
Lowest Amount Quoted BY: BALAJI CONSTRUCTION AND SUPPLIERS(985901.40)
BOQ Summary Details Tender Title: Ludhiya SWM Boundriwall Tender ID: 2022_DOLBU_716223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION AND SUPPLIERS 985901.40 L1
2 rajjan construction and suppliers 986000.00 L2
3 khaleel ahamad 986098.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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