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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹36.5 L+₹5,835.20 (0.16%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹36.5 L+₹6,199.90 (0.17%)Rejected-Finance 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L3 | Rejected-Finance HIGHER |
Tender Value
₹36.5 L
EMD Value
₹73,000
Closing Date
9 Jan 2024, 5:00 pmClosed
Executive Officer
OFFICE
RCC NALA CONSTROCTUN FROM MO KASBA PLOATING TO PLOAT OF LALLAN
2024_DOLBU_876518_1
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
₹73,000
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 12:11 PM Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
Name of Work: MO KASBA ME PLOATING SE LALLAN KE PLOT 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) 3647000.00 -.01 3646635.30 Thirty Six Lakh Fourty Six Thousand Six Hundred and Thirty Five
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3647000.00 0.00 3647000.00 Thirty Six Lakh Fourty Seven Thousand
3.00 Shri Dhar Contractor And Supplier(GSTN-NA) 3647000.00 -.17 3640800.10 Thirty Six Lakh Fourty Thousand Eight Hundred
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(3640800.10)
BOQ Summary Details Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier 3640800.10 L1
2 rishabh enterprises 3646635.30 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS 3647000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1494840.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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