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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.0 L+₹20,622 (2.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.2 L+₹40,262 (4.10%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹98,200
Closing Date
2 Jan 2024, 12:00 pmClosed
EO
NAGAR PANCHAYAT KAPTANGANJ KUSHINAGAR
WARD NO 7 MAI PRATHMIK VIDYALYA KA TOYLES PAINTING FLORING JALPOORTI VA BIJLI KA KARYA
2023_DOLBU_869865_1
219/4/NPK/Etender/2023-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT KAPTANGANJ KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,159
EO NAGAR PANCHAYAT KAPTANGANJ KUSHINAGAR
₹98,200
9 Feb 2024
13 Dec 2023
2 Jan 2024
13 Dec 2023
2 Jan 2024
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Pratap Mishra Created Date/Time: 09-Feb-2024 11:02 PM Tender Title: WARD NO 7 MAI PRATHMIK VIDYALYA KA TOYLES PAINTING FLORING JALPOORTI VA BIJLI KA KARYA Tender ID: 2023_DOLBU_869865_1
Tender Inviting Authority: EO NAGAR PANCHAYAT KAPTANGANJ KUSHINAGAR
Name of Work:WARD NO 7 MAI PRATHMIK VIDYALYA KA TOYLES PAINTING FLORING JALPOORTI VA BIJLI KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJANI ASSOCIATES (GSTN-09AQCPR5576L1Z3) BID ID -4063885 982000.000 2.000 1001640.000 Ten Lakh One Thousand Six Hundred and Fourty
2.00 M/ S RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -4065299 982000.000 4.000 1021280.000 Ten Lakh Twenty One Thousand Two Hundred and Eighty
3.00 M/S PANKJA CONSTRUCTION(GSTN-NA)--4063941 982000.000 -0.100 981018.000 Nine Lakh Eighty One Thousand Eighteen
Lowest Amount Quoted BY: M/S PANKJA CONSTRUCTION(981018.000)
BOQ Summary Details Tender Title: WARD NO 7 MAI PRATHMIK VIDYALYA KA TOYLES PAINTING FLORING JALPOORTI VA BIJLI KA KARYA Tender ID: 2023_DOLBU_869865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKJA CONSTRUCTION 981018.000 L1
2 SAROJANI ASSOCIATES 1001640.000 L2
3 M/ S RAKESH KUMAR RAO 1021280.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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