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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 | |
| 2 | L1₹26.0 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 | |
| 3 | L2₹26.2 L+₹25,731.03 (0.99%)Accepted-Finance | L2 | Accepted-Finance Accepted as L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.7 L
EMD Value
₹51,462
Closing Date
15 Jan 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF NAGAR PANCHAYAT SINGAHI BHEDAURA
SAMUDAYIK KENDRA KII BOUNDRY WALL VA SAUNDARYIKARAN KA NIRMAN KAARYA.
2021_DOLBU_542474_1
5024/01.01.2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SINGAHI BHEDAURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EXECUTIVE OFFICER OFFICE OF NAGAR PANCHAYAT SINGAH
₹51,462
16 Jan 2021
1 Jan 2021
15 Jan 2021
1 Jan 2021
15 Jan 2021
1 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Avadhesh Mishra Created Date/Time: 16-Jan-2021 01:21 PM Tender Title: SAMUDAYIK KENDRA KII BOUNDRY WALL VA SAUNDARYIKARAN KA NIRMAN KAARYA. Tender ID: 2021_DOLBU_542474_1
Tender Inviting Authority: OFFICE OF NAGAR PANCHAYAT SINGAHI BHEDAURA
Name of Work: SAMUDAYIK KENDRA KII BOUNDRY WALL VA SAUNDARYIKARAN KA NIRMAN KAARYA.
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA RAJRANI ENTERPRISES(GSTN-09ASGPA5016Q1ZJ) 2573102.840 1.000 2598833.868 Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Thirty Three
2.00 FAJAL KHAN(GSTN-09DBFPK6045C1ZS) 2573102.840 2.000 2624564.897 Twenty Six Lakh Twenty Four Thousand Five Hundred and Sixty Four
3.00 ALOK MISHRA THEKADAR(GSTN-NA) 2573102.840 1.000 2598833.868 Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: ALOK MISHRA THEKADAR,M/S MAA RAJRANI ENTERPRISES(2598833.868)
BOQ Summary Details Tender Title: SAMUDAYIK KENDRA KII BOUNDRY WALL VA SAUNDARYIKARAN KA NIRMAN KAARYA. Tender ID: 2021_DOLBU_542474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK MISHRA THEKADAR 2598833.868 L1
2 M/S MAA RAJRANI ENTERPRISES 2598833.868 L1
3 FAJAL KHAN 2624564.897 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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