Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,126.25Accepted-Finance | L1 | Accepted-Finance LOW PRICE | |
| 2 | L2₹27,167+₹40.75 (0.15%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹27,438.67+₹312.42 (1.15%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance HIGH PRICE |
Tender Value
Refer Docs
EMD Value
₹1,358
Closing Date
17 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
WARD NO 10 AJIMULLA NAGAR MAI DINESH YADAV KE MAKAN SE RAVI KE GHAR TAK DRAIN REPAIRING WORK
2024_DOLBU_953257_1
207/N.P.B./NIVIDA/2024-25
Open Tender
Repair and Maintenance Works
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
EXECUTIVE OFFICER NAGAR PANCHAYAT BITHOOR
₹1,358
18 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ritu priya Created Date/Time: 18-Oct-2024 12:38 PM Tender Title: DRAIN REPAIRING Tender ID: 2024_DOLBU_953257_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
Name of Work: okMZ&10 vtheqYyk uxj esa fnus”k ;kno ds edku ls jfo ds ?kj rd ukyh ejEer dk;Z
Contract No: 8189078136
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 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--4570673 27167.00 1.00 27438.67 Twenty Seven Thousand Four Hundred and Thirty Eight
2.00 M/s Vishva Vijai Tiwari Construction(GSTN-NA)--4571026 27167.00 0.00 27167.00 Twenty Seven Thousand One Hundred and Sixty Seven
3.00 M/S VAISHNAVI ENTERPRISES(GSTN-NA)--4570831 27167.00 -.15 27126.25 Twenty Seven Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: M/S VAISHNAVI ENTERPRISES(27126.25)
BOQ Summary Details Tender Title: DRAIN REPAIRING Tender ID: 2024_DOLBU_953257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNAVI ENTERPRISES 27126.25 L1
2 M/s Vishva Vijai Tiwari Construction 27167.00 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY 27438.67 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .