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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT BID | |
| 2 | L2₹14.8 L+₹7,338.64 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGHESHT AMOUNT BID | |
| 3 | L3₹14.8 L+₹14,677.28 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGHESHT AMOUNT BID |
Tender Value
₹35.0 L
EMD Value
₹70,024
Closing Date
24 Oct 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD JHINJAK OFFICE
RE-CONSTRUCTION WORK OF OFFICE BUILDING AT NAGAR PALIKA OFFICE CAMPUS.
2022_DOLBU_732199_4
502//NPPJ/15VA/22-23
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD JHINJHAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,480
EXECUTIVE OFFICER
₹70,024
4 Nov 2022
18 Oct 2022
24 Oct 2022
18 Oct 2022
24 Oct 2022
18 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Uma Kant Created Date/Time: 31-Oct-2022 10:54 AM Tender Title: RE-CONSTRUCTION WORK OF OFFICE BUILDING AT NAGAR PALIKA OFFICE CAMPUS. Tender ID: 2022_DOLBU_732199_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Jhinjhak
Name of Work: CONSTRUCTION WORK OF CARE TAKER ROOM AND PINK ROOM NEAR POND AT GATA NO 402.
Contract No:502/NPPJ/15th/E-Tender/2022-23 Dated 27.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANUMANT ENTERPRISES(GSTN-09DDVPS9730N1Z7) 1467728.00 0.00 1467728.00 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Twenty Eight
2.00 AVIRAL ENTERPRISES AND SUPPLIERS(GSTN-NA) 1467728.00 1.00 1482405.28 Fourteen Lakh Eighty Two Thousand Four Hundred and Five
3.00 M/S KAMADGIRI ENTERPRISES(GSTN-NA) 1467728.00 .50 1475066.64 Fourteen Lakh Seventy Five Thousand Sixty Six
Lowest Amount Quoted BY: M/S HANUMANT ENTERPRISES(1467728.00)
BOQ Summary Details Tender Title: RE-CONSTRUCTION WORK OF OFFICE BUILDING AT NAGAR PALIKA OFFICE CAMPUS. Tender ID: 2022_DOLBU_732199_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMANT ENTERPRISES 1467728.00 L1
2 M/S KAMADGIRI ENTERPRISES 1475066.64 L2
3 AVIRAL ENTERPRISES AND SUPPLIERS 1482405.28 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1199195.pdf
boq_comp_chart.xlsx
xlsx
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