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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹46.7 L+₹50,886.56 (1.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹47.0 L+₹83,268.91 (1.80%)Accepted-Finance AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | L3 | Accepted-Finance L3 |
Tender Value
₹46.3 L
EMD Value
₹92,550
Closing Date
20 Apr 2020, 10:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NARORA
NAGAR PANCHAYAT NARORA ME WARD NO 4 MOHALLA KARMDHARAM ME PRIMARY SCHOOL SE GAUSHALA EVAM KISHOR KE MAKAN SE SATISH KE MAKAN TAK PUSTA EVAM INTERLOCKING TILES KA NIRMAN KARY
2020_DOLBU_452610_1
NPN/MARCH/PDDUANPY/004
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT NARORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,459
EO
₹92,550
4 May 2020
20 Mar 2020
20 Apr 2020
20 Mar 2020
20 Apr 2020
20 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Mukhtyar Singh Created Date/Time: 04-May-2020 06:26 PM Tender Title: NAGAR PANCHAYAT NARORA ME WARD NO 4 MOHALLA KARMDHARAM ME PRIMARY SCHOOL SE GAUSHALA EVAM KISHOR KE MAKAN SE SATISH KE MAKAN TAK PUSTA EVAM INTERLOCKING TILES KA NIRMAN KARY Tender ID: 2020_DOLBU_452610_1
Tender Inviting Authority: Chairman\E.O
Name of Work: uxj iapk;r ujkSjk esa okMZ ua0 4 ekSgYyk deZ/keZ esa izkbZejh Ldwy ls xkS'kkyk ,oa fd'kksj ds edku ls lrh'k ds edku rd iqLrk ,oa baVjykWfdax VkbZYl dk fuekZ.k dk dk;ZA
Contract No: NPN/FEB/PDANPY/004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramila Varshney 4626050.770 1.000 4672311.278 Fourty Six Lakh Seventy Two Thousand Three Hundred and Eleven
2.00 ARUN KUMAR AND CO THEKEDAR 4626050.770 -0.100 4621424.719 Fourty Six Lakh Twenty One Thousand Four Hundred and Twenty Four
3.00 A K CONTRACTOR 4626050.770 1.700 4704693.633 Fourty Seven Lakh Four Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: ARUN KUMAR AND CO THEKEDAR(4621424.719)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT NARORA ME WARD NO 4 MOHALLA KARMDHARAM ME PRIMARY SCHOOL SE GAUSHALA EVAM KISHOR KE MAKAN SE SATISH KE MAKAN TAK PUSTA EVAM INTERLOCKING TILES KA NIRMAN KARY Tender ID: 2020_DOLBU_452610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR AND CO THEKEDAR 4621424.719 L1
2 Pramila Varshney 4672311.278 L2
3 A K CONTRACTOR 4704693.633 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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