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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹9.7 L+₹974.16 (0.10%)Rejected-AOC | L2 | Rejected-AOC accept | |
| 3 | L3₹9.7 L+₹974.16 (0.10%)Rejected-AOC | L3 | Rejected-AOC accept |
Tender Value
₹9.7 L
EMD Value
₹97,416
Closing Date
3 Sept 2024, 6:00 pmClosed
EXECUTIVE OFFICER
NPP SHERKOT
Construction of Store Room Near Water Tank No 01 Mohalla Kayasthan Size 13x5 METER
2024_DOLBU_945977_27
15VITT/ETENDERSKT/2024
Open Tender
Civil Works
Item Rate
75 days
NPP SHERKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,150
EXECUTIVE OFFICER
₹97,416
18 Oct 2024
16 Aug 2024
4 Sept 2024
16 Aug 2024
3 Sept 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Murari Created Date/Time: 24-Sep-2024 03:43 PM Tender Title: Construction of Store Room Near Water Tank No 01 Mohalla Kayasthan Size 13x5 METER Tender ID: 2024_DOLBU_945977_27
Tender Inviting Authority: Nagar Palika Parishad Sherkot, Bijnor
Name of Work:Construction of Store Room Near Water Tank No 01 Mohalla Kayasthan (Size 13x5 Meter=65 Square Meter)
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD IMRAN CONTRACTOR (GSTN-09AAXPI0245A1ZV) BID ID -4540700 974162.720 -0.200 972214.395 Nine Lakh Seventy Two Thousand Two Hundred and Fourteen
2.00 Mohammad Rafeeq Contractor(GSTN-NA)--4541598 974162.720 -0.100 973188.557 Nine Lakh Seventy Three Thousand One Hundred and Eighty Eight
3.00 PANKAJ VERMA CONTRACTOR(GSTN-NA)--4541973 974162.720 -0.100 973188.557 Nine Lakh Seventy Three Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: MOHD IMRAN CONTRACTOR(972214.395)
BOQ Summary Details Tender Title: Construction of Store Room Near Water Tank No 01 Mohalla Kayasthan Size 13x5 METER Tender ID: 2024_DOLBU_945977_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD IMRAN CONTRACTOR 972214.395 L1
2 Mohammad Rafeeq Contractor 973188.557 L2
3 PANKAJ VERMA CONTRACTOR 973188.557 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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