Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹32,873 (8.11%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.5 L+₹43,985 (10.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.0 L+₹97,230 (24.0%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹4.6 L
EMD Value
₹4,630
Closing Date
25 Jul 2019, 5:30 pmClosed
CMO BINA
MUNCIPAL OFFICE BINA
WARD NO 24 CONST OF CC ROAD WORK AT LOKESH HOME TO RAMESH
2019_UAD_36984_1
847
Open Tender
Civil Works - Roads
Percentage
365 days
BINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Payable To ONLINE
₹4,630
Yes
19 Jul 2023
8 Jul 2019
29 Jul 2019
8 Jul 2019
25 Jul 2019
8 Jul 2019
Government eProcurement System Created By: Shivram Sahu Created Date/Time: 13-Aug-2019 02:50 PM Tender Title: WARD NO 24 CONST OF CC ROAD WORK AT LOKESH HOME TO RAMESH Tender ID: 2019_UAD_36984_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: WARD NO 24 const of cc road work at lokesh to ramesh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAISHIVESH AGENCY 463000.00 -5.40 437998.00 Four Lakh Thirty Seven Thousand Nine Hundred and Ninty Eight
2.00 GANDHI PANDIT ELECTRICALS COMPANY 463000.00 -12.50 405125.00 Four Lakh Five Thousand One Hundred and Twenty Five
3.00 JAI MAHAKALI CONSTRUCTION 463000.00 8.50 502355.00 Five Lakh Two Thousand Three Hundred and Fifty Five
4.00 HITARTH CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS 463000.00 -3.00 449110.00 Four Lakh Fourty Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: GANDHI PANDIT ELECTRICALS COMPANY(405125.00)
BOQ Summary Details Tender Title: WARD NO 24 CONST OF CC ROAD WORK AT LOKESH HOME TO RAMESH Tender ID: 2019_UAD_36984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDHI PANDIT ELECTRICALS COMPANY 405125.00 L1
2 SAISHIVESH AGENCY 437998.00 L2
3 HITARTH CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS 449110.00 L3
4 JAI MAHAKALI CONSTRUCTION 502355.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .