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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST PRICE FOR BID ACCEPTED | |
| 2 | L2₹9.7 L+₹96.79 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHED PRICE FOR BID REJECTED | |
| 3 | L3₹9.7 L+₹2,032.58 (0.21%)Rejected-Finance | L3 | Rejected-Finance HIGHED PRICE FOR BID REJECTED |
Tender Value
₹9.7 L
EMD Value
₹86,419
Closing Date
16 Nov 2021, 1:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD,SAHASWAN
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD,SAHASWAN
NAGAR PALIKA PARISHAD KE PRANGAD MAIN WONDERWALL PER STAINLESS KI RAILING LAGANE AVAM RANGAI PUTAI KA WORK
2021_DOLBU_641872_1
2161/XXIII-2021-22 DATE 01.11.21 03
Open Tender
Civil Works
Percentage
60 days
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD, SAHASWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,107
NO
₹86,419
27 Nov 2021
11 Nov 2021
16 Nov 2021
11 Nov 2021
16 Nov 2021
11 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ANSAR HUSSSAIN Created Date/Time: 18-Nov-2021 03:52 PM Tender Title: NAGAR PALIKA PARISHAD KE PRANGAD MAIN WONDERWALL PER STAINLESS KI RAILING LAGANE AVAM RANGAI PUTAI KA WORK Tender ID: 2021_DOLBU_641872_1
Tender Inviting Authority: EO NPP SAHASWAN
Name of Work: NAGAR PALIKA PARISHAD KE PRANGAD MAIN WONDERWALL PER STAINLESS KI RAILING LAGANE AVAM RANGAI PUTAI KA WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S WELCOME CONTRACTOR AND SUPPLIER(GSTN-09AGJPN9471H1ZS) 967893.00 0.00 967893.00 Nine Lakh Sixty Seven Thousand Eight Hundred and Ninty Three
2.00 MS MOHAMMAD YOUSUF CONTRACTOR(GSTN-NA) 967893.00 .21 969925.58 Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Five
3.00 Mohd Adil(GSTN-NA) 967893.00 .01 967989.79 Nine Lakh Sixty Seven Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S WELCOME CONTRACTOR AND SUPPLIER(967893.00)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD KE PRANGAD MAIN WONDERWALL PER STAINLESS KI RAILING LAGANE AVAM RANGAI PUTAI KA WORK Tender ID: 2021_DOLBU_641872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WELCOME CONTRACTOR AND SUPPLIER 967893.00 L1
2 Mohd Adil 967989.79 L2
3 MS MOHAMMAD YOUSUF CONTRACTOR 969925.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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