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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | ₹19.1 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹19.1 L+₹1,915 (0.10%)Rejected-Finance | ₹19.1 L+₹1,915 (0.10%) | L2 | Rejected-Finance Higher Then LA |
| 3 | L3₹19.1 L+₹2,872.50 (0.15%)Rejected-Finance | ₹19.1 L+₹2,872.50 (0.15%) | L3 | Rejected-Finance Highest Bid |
Tender Value
₹19.1 L
EMD Value
₹38,500
Closing Date
9 Jan 2024, 5:00 pmClosed
Executive Officer
OFFICE
RCC NALA CONSTRUCTION WORK FROM SATYAM PALACE OF KAHARAN TOLA PAKSHIM TO VIRAHIMPUR ROAD PULIYA
2024_DOLBU_876518_7
407/npkampil/2023-24
Open Tender
Civil Works
Percentage
30 days
N P Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹38,500
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: 10-Jan-2024 02:45 PM Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_7
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
Name of Work: MO KAHARAN TOLA PAKSHIM ME SATYAM PAILESH SE VIRAHIMPUR ROAD PULIYA TAK RCC NALA NITMAN 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 Shri Dhar Contractor And Supplier(GSTN-NA) 1915000.00 -.05 1914042.50 Ninteen Lakh Fourteen Thousand Fourty Two
2.00 rishabh enterprises(GSTN-NA) 1915000.00 -.15 1912127.50 Ninteen Lakh Tweleve Thousand One Hundred and Twenty Seven
3.00 SHREE KRISHNA CONSTRUCTIONAND SUPPLIER(GSTN-NA) 1915000.00 0.00 1915000.00 Ninteen Lakh Fifteen Thousand
Lowest Amount Quoted BY: rishabh enterprises(1912127.50)
BOQ Summary Details Tender Title: RCC NALA CONSTRUCTION WORK Tender ID: 2024_DOLBU_876518_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises 1912127.50 L1
2 Shri Dhar Contractor And Supplier 1914042.50 L2
3 SHREE KRISHNA CONSTRUCTIONAND SUPPLIER 1915000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1494860.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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