Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹28.4 LAccepted-AOC | ₹28.4 L | l1 | Accepted-AOC l1 |
| 2 | l2₹28.9 L+₹48,707.48 (1.71%)Rejected-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹28.9 L+₹48,707.48 (1.71%) | l2 | Rejected-Finance l2 |
| 3 | l3₹29.1 L+₹62,949.43 (2.21%)Rejected-Finance | ₹29.1 L+₹62,949.43 (2.21%) | l3 | Rejected-Finance l3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical fdr not sportted |
| 5 | Rejected-Technical | - | - | Rejected-Technical fdr not sportted |
Tender Value
₹32.2 L
EMD Value
₹1.6 L
Closing Date
30 Apr 2020, 5:00 pmClosed
executive officer
NPP MALLAWAN
WARD 01 ME LONESHWAR MANDIR SE TEJIPUR MARGH TAK INTERLOCKING KA KARYA
2020_DOLBU_460219_1
418/nppmallawan/14vitt/20-21
Open Tender
Civil Works
Item Wise
90 days
npp mallawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,776
executive officer
₹1.6 L
Yes
17 May 2020
20 Apr 2020
4 May 2020
20 Apr 2020
30 Apr 2020
20 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Singh Created Date/Time: 16-May-2020 04:57 PM Tender Title: 14th sfc construction work Tender ID: 2020_DOLBU_460219_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MALLAWAN HARDOI
Name of Work: okMZ ua0&1 esa HkxoUr uxj es yksus'oj efUnj ls rsthiqj ekxZ rd b.Vjykfdax dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUHANI ELECTRICALS 2848390.532 1.500 2891116.390 Twenty Eight Lakh Ninty One Thousand One Hundred and Sixteen
2.00 MAMTA MISHRA CONTRACTOR 2848390.532 -0.210 2842408.912 Twenty Eight Lakh Fourty Two Thousand Four Hundred and Eight
3.00 GAURAV SINHA 2848390.532 2.000 2905358.343 Twenty Nine Lakh Five Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: MAMTA MISHRA CONTRACTOR(2842408.912)
BOQ Summary Details Tender Title: 14th sfc construction work Tender ID: 2020_DOLBU_460219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMTA MISHRA CONTRACTOR 2842408.912 L1
2 M/S SUHANI ELECTRICALS 2891116.390 L2
3 GAURAV SINHA 2905358.343 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .