Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-Finance | ₹33.0 L | L1 | Accepted-Finance LOWER RATE |
| 2 | L2₹33.0 L+₹2,014.22 (0.06%)Accepted-Finance | ₹33.0 L+₹2,014.22 (0.06%) | L2 | Accepted-Finance HIGH RATE |
| 3 | L3₹33.0 L+₹2,311.40 (0.07%)Accepted-Finance | ₹33.0 L+₹2,311.40 (0.07%) | L3 | Accepted-Finance HIGH RATE |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
Closing Date
31 Dec 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMKOLA
CONSTRUCTION OF STORE ROOM AND GAIRAJ IN NAGAR PANCHAYAT OFFICE
2021_DOLBU_658429_1
1318/NPR/2021-2022
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT RAMKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,896
EXECUTIVE OFFICER
₹3.3 L
NAGAR PANCHAYAT RAMKOLA
8 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
17 Dec 2021 - 31 Dec 2021
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Hare ram sharma Created Date/Time: 08-Jan-2022 03:01 PM Tender Title: CONSTRUCTION OF STORE ROOM AND GAIRAJ IN NAGAR PANCHAYAT OFFICE Tender ID: 2021_DOLBU_658429_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT RAMKOLA
Name of Work: CONSTRUCTION OF STORE ROOM IN OFFICE NAGAR PANCAYAT RAMKOLA.
Contract No: 1318/N.P.R./2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVEER ENT UDHYOG(GSTN-09BILPJ6885L1ZB) 3302000.000 0.020 3302660.400 Thirty Three Lakh Two Thousand Six Hundred and Sixty
2.00 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(GSTN-NA) 3302000.000 -0.050 3300349.000 Thirty Three Lakh Three Hundred and Fourty Nine
3.00 KAILASHI DEVI(GSTN-NA) 3302000.000 0.011 3302363.220 Thirty Three Lakh Two Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(3300349.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF STORE ROOM AND GAIRAJ IN NAGAR PANCHAYAT OFFICE Tender ID: 2021_DOLBU_658429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR 3300349.000 L1
2 KAILASHI DEVI 3302363.220 L2
3 MAHAVEER ENT UDHYOG 3302660.400 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .