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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹3.4 L+₹4,313.84 (1.28%)Rejected-Finance | 2 | Rejected-Finance l2 |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
8 Jul 2024, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in Primary School No-1 Dhanavali alias Atta Development Block Simbhaoli Village Area
2024_CEMRT_930632_2
1293/3A Date 12.06.2024
Open Tender
Civil Works
Percentage
30 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹36,000
Yes
18 Jul 2024
19 Jun 2024
8 Jul 2024
19 Jun 2024
8 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 16-Jul-2024 11:34 AM Tender Title: Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in Primary School No-1 Dhanavali alias Atta Development Block Simbhaoli Village Area Tender ID: 2024_CEMRT_930632_2
Tender Inviting Authority: Executive Engineer, Provincial Division, Public Works Department, Hapur
Name of Work: Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in Primary School No-1 Dhanavali alias Atta Development Block Simbhaoli. Village Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PC ENTERPRISES(GSTN-NA)--4375298 359486.60 -6.19 337234.38 Three Lakh Thirty Seven Thousand Two Hundred and Thirty Four
2.00 DKG KRISHNAM INFRASTRUCTURE(GSTN-NA)--4375265 359486.60 -4.99 341548.22 Three Lakh Fourty One Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: PC ENTERPRISES(337234.38)
BOQ Summary Details Tender Title: Construction work of two rooms one office floor tiling in the verandah and boys girls urinal in Primary School No-1 Dhanavali alias Atta Development Block Simbhaoli Village Area Tender ID: 2024_CEMRT_930632_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PC ENTERPRISES 337234.38 L1
2 DKG KRISHNAM INFRASTRUCTURE 341548.22 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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