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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹31.4 L+₹63,037.50 (2.05%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹32.3 L+₹1.6 L (5.05%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
Refer Docs
EMD Value
₹61,500
Closing Date
9 Nov 2023, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
IN WARD NO 12, CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI.
2023_DOLBU_853973_11
220/NPPJ/PT.DUANPY/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD JHINJHAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,660
EXECUTIVE OFFICER
₹61,500
18 Nov 2023
20 Oct 2023
9 Nov 2023
20 Oct 2023
9 Nov 2023
20 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: jagdeo prasad Created Date/Time: 17-Nov-2023 07:24 PM Tender Title: IN WARD NO 12, CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI. Tender ID: 2023_DOLBU_853973_11
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Jhinjhak
Name of Work: IN WARD NO 12, CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI.
Contract No:220/NPPJ/PT.D.D.U.A.N.P.Y./2%STAMP DUTY/15VA VITT/E-Tender/2023-24 Dated 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HANUMANT ENTERPRISES(GSTN-09DDVPS9730N1Z7) 3075000.00 -.05 3073462.50 Thirty Lakh Seventy Three Thousand Four Hundred and Sixty Two
2.00 AVIRAL ENTERPRISES AND SUPPLIERS(GSTN-NA) 3075000.00 5.00 3228750.00 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Fifty
3.00 M/S KAMADGIRI ENTERPRISES(GSTN-NA) 3075000.00 2.00 3136500.00 Thirty One Lakh Thirty Six Thousand Five Hundred
Lowest Amount Quoted BY: M/S HANUMANT ENTERPRISES(3073462.50)
BOQ Summary Details Tender Title: IN WARD NO 12, CONSTRUCTION WORK OF COMMUNITY HALL IN FRONT OF LALIT ATA CHAKKI. Tender ID: 2023_DOLBU_853973_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMANT ENTERPRISES 3073462.50 L1
2 M/S KAMADGIRI ENTERPRISES 3136500.00 L2
3 AVIRAL ENTERPRISES AND SUPPLIERS 3228750.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1441712.pdf
boq_comp_chart.xlsx
xlsx
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