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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance lowest |
| 2 | L2₹1.0 Cr+₹52,628.45 (0.51%)Rejected-Finance | ₹1.0 Cr+₹52,628.45 (0.51%) | L2 | Rejected-Finance highest |
| 3 | L3₹1.1 Cr+₹2.6 L (2.54%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹1.1 Cr+₹2.6 L (2.54%) | L3 | Rejected-Finance highest |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
11 Jan 2024, 11:00 amClosed
executive officer
nagar palika parishad bindki
ward24 muglahi me amrit sarover ka vikas
2024_DOLBU_877924_1
980/nppbindki
Open Tender
Civil Works
Fixed-rate
120 days
nagar palika parishad bindki
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,980
nagar palika parishad bindki
₹2.1 L
nagar palika parishad bindki
20 Jan 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 16-Jan-2024 03:44 PM Tender Title: ward24 muglahi me amrit sarover ka vikas Tender ID: 2024_DOLBU_877924_1
Tender Inviting Authority: Executive officer nagar palika parishad bindki fatehpur
Name of Work: ward no24 muglahi purvi me daimond tailor ke makan ke pass sthit talab ka water body rejuvenation saindariya kran ka karya.
Contract No: 980/nppbindki/2023-204 date 05.01.2024
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 K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 10525691.00 -1.50 10367805.64 One Crore Three Lakh Sixty Seven Thousand Eight Hundred and Five
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 10525691.00 -1.00 10420434.09 One Crore Four Lakh Twenty Thousand Four Hundred and Thirty Four
3.00 Mumtaj ali& sons(GSTN-NA) 10525691.00 1.00 10630947.91 One Crore Six Lakh Thirty Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(10367805.64)
BOQ Summary Details Tender Title: ward24 muglahi me amrit sarover ka vikas Tender ID: 2024_DOLBU_877924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 10367805.64 L1
2 M/S AWASTHI AGENCIES 10420434.09 L2
3 Mumtaj ali& sons 10630947.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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