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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹33.8 L+₹1.0 L (3.15%)Accepted-Finance | L2 | Accepted-Finance Highest Rate | |
| 3 | L2₹33.8 L+₹1.0 L (3.15%)Accepted-Finance | L2 | Accepted-Finance Highest Rate |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
5 Mar 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KAPTANGANJ
Nirman RCC Nala Kishan Chowk se Mission Hospital tak Ward No.03
2025_DOLBU_1005431_1
321/NPK/E-TENDER/2024-25
Open Tender
Civil Works
Percentage
120 days
NAGAR PANCHAYAT KAPTANGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,876
EXCUTIVE OFFICER
₹3.3 L
NAGAR PANCHAYAT KAPTANGANJ
12 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Yogesh Pratap Mishra Created Date/Time: 12-Mar-2025 10:18 AM Tender Title: Nirman RCC Nala Kishan Chowk se Mission Hospital tak Ward No.03 Tender ID: 2025_DOLBU_1005431_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA, KUSHINAGAR
Name of Work: WORK NO-1,Construction of RCC drain from Kisan Chowk to Mission Hospital, Ward No. 03
Contract No: 321/NPK/SJNY/ETENDER/2024-25 DATE 11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJANI ASSOCIATES (GSTN-09AQCPR5576L1Z3) BID ID -5010676 3284819.000 3.000 3383363.570 Thirty Three Lakh Eighty Three Thousand Three Hundred and Sixty Three
2.00 M/S PANKJA CONSTRUCTION (GSTN-NA) BID ID -5011980 3284819.000 -0.150 3279891.770 Thirty Two Lakh Seventy Nine Thousand Eight Hundred and Ninty One
3.00 A K ASSOCIATE (GSTN-NA) BID ID -5011877 3284819.000 3.000 3383363.570 Thirty Three Lakh Eighty Three Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S PANKJA CONSTRUCTION(3279891.770)
BOQ Summary Details Tender Title: Nirman RCC Nala Kishan Chowk se Mission Hospital tak Ward No.03 Tender ID: 2025_DOLBU_1005431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKJA CONSTRUCTION (BID ID -5011980) 3279891.770 L1
2 SAROJANI ASSOCIATES (BID ID -5010676) 3383363.570 L2
3 A K ASSOCIATE (BID ID -5011877) 3383363.570 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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