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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹29.0 L+₹30,198 (1.05%)Accepted-Finance | L2 | Accepted-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹29.2 L+₹44,578 (1.55%)Accepted-Finance | L3 | Accepted-Finance HIGHEST AMOUNT BID |
Tender Value
₹28.8 L
EMD Value
₹57,520
Closing Date
19 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
WORK OF RCC COVERED NALA FROM PANKAJ GUPTA BUILDING MATERIAL TO CHC.
2024_DOLBU_886986_7
360/NPPJ/23-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,425
EXECUTIVE OFFICER
₹57,520
19 Feb 2024
29 Jan 2024
19 Feb 2024
29 Jan 2024
19 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: jagdeo prasad Created Date/Time: 19-Feb-2024 04:27 PM Tender Title: WORK OF RCC COVERED NALA FROM PANKAJ GUPTA BUILDING MATERIAL TO CHC. Tender ID: 2024_DOLBU_886986_7
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jhinjhak Kanpur Dehat
Name of Work: WORK OF RCC COVERED NALA FROM PANKAJ GUPTA BUILDING MATERIAL TO CHC.
Contract No: 360/NPPJ/E-TENDER/2023-24 DATE 27.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA SINGH(GSTN-NA)--4196389 2876000.00 1.00 2904760.00 Twenty Nine Lakh Four Thousand Seven Hundred and Sixty
2.00 M/S KRISHNA BUILDERS(GSTN-NA)--4196279 2876000.00 1.50 2919140.00 Twenty Nine Lakh Ninteen Thousand One Hundred and Fourty
3.00 Shiv Enterprises(GSTN-NA)--4179227 2876000.00 -.05 2874562.00 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Shiv Enterprises(2874562.00)
BOQ Summary Details Tender Title: WORK OF RCC COVERED NALA FROM PANKAJ GUPTA BUILDING MATERIAL TO CHC. Tender ID: 2024_DOLBU_886986_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Enterprises 2874562.00 L1
2 RAVINDRA SINGH 2904760.00 L2
3 M/S KRISHNA BUILDERS 2919140.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1520624.pdf
boq_comp_chart.xlsx
xlsx
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