Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹13.4 L | L1 | Accepted-Finance LOWEST AMOUNT |
| 2 | L2₹13.5 L+₹6,738 (0.50%)Rejected-Finance | ₹13.5 L+₹6,738 (0.50%) | L2 | Rejected-Finance HIGH AMOUNT |
| 3 | L3₹13.6 L+₹20,214 (1.51%)Rejected-Finance | ₹13.6 L+₹20,214 (1.51%) | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
4 Jun 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKIBARPUR
IN WARD 11 GANDHI NAGAR CONSTRUCTION OF AMRIT SAROVAR NEAR KALIKA DEVI MANDIR AKBARPUR POND
2022_DOLBU_700922_2
95_Amrit_Sarovar_Vatika
Open Tender
Civil Works - Others
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EO
₹27,000
6 Jun 2022
19 May 2022
4 Jun 2022
19 May 2022
4 Jun 2022
19 May 2022
19 May 2022 - 4 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 06-Jun-2022 08:31 PM Tender Title: IN WARD 11 GANDHI NAGAR CONSTRUCTION OF AMRIT SAROVAR NEAR KALIKA DEVI MANDIR AKBARPUR POND Tender ID: 2022_DOLBU_700922_2
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 11 xkWa/kh uxj esa dkfydk nsoh efUnj ds ikl ve`r ljksoj ¼rkykc½ dk lqUnjhdj.k ¼QCckjk] xsV fuekZ.k] nhokj ,oa isafVax½ dk;ZA
Contract No: 95_SFC_Amrit_Sarovar_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BIHARI JI CONSTRUCTION(GSTN-09BLKPS1690E1ZR) 1347600.00 1.00 1361076.00 Thirteen Lakh Sixty One Thousand Seventy Six
2.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 1347600.00 0.00 1347600.00 Thirteen Lakh Fourty Seven Thousand Six Hundred
3.00 M/s. P.L. Construction(GSTN-09ASYPT8699J1Z1) 1347600.00 -.50 1340862.00 Thirteen Lakh Fourty Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/s. P.L. Construction(1340862.00)
BOQ Summary Details Tender Title: IN WARD 11 GANDHI NAGAR CONSTRUCTION OF AMRIT SAROVAR NEAR KALIKA DEVI MANDIR AKBARPUR POND Tender ID: 2022_DOLBU_700922_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction 1340862.00 L1
2 M/s Javed Khan Contractor 1347600.00 L2
3 SHRI BIHARI JI CONSTRUCTION 1361076.00 L3
tech_bid_open.pdf
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 .