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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest bid | |
| 2 | L2₹17.7 L+₹23,433.48 (1.34%)Rejected-Finance | L2 | Rejected-Finance Rejected due to high bid |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
22 Jul 2020, 5:00 pmClosed
EO NP Jewar GB Nagar
Nagar Panchayat Jewar District Gautam Buddh Nagar
Nagar Panchayat Jewar me Agrawal Medical Store se aage Goyal Telecom tak RCC Nala Nirman Karya.
2020_DOLBU_493846_1
172/NPJ/2020-21 Dt 16-07-2020
Open Tender
Civil Works - Others
Percentage
30 days
NP Jewar GB Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
Nagar Panchayat Jewar District GB Nagar
₹40,000
24 Jul 2020
17 Jul 2020
23 Jul 2020
17 Jul 2020
22 Jul 2020
17 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Shukla Created Date/Time: 23-Jul-2020 05:34 PM Tender Title: Nagar Panchayat Jewar me Agrawal Medical Store se aage Goyal Telecom tak RCC Nala Nirman Karya. Tender ID: 2020_DOLBU_493846_1
Tender Inviting Authority: Nagar Panchayat Jewar, Gautambudhnagar
Name of Work: (Work No.-01) (14va Vitt Aayog) – Nagar Panchayat Jewar me Agrawal Medical Store se aage Goyal Telecom tak RCC Nala Nirman Karya.
Contract No: 172/NPJ/Nirman/2020-21 DT 16-07-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S-SHREE KRISHNA CONSTRUCTION 1775263.63 -1.50 1748634.67 Seventeen Lakh Fourty Eight Thousand Six Hundred and Thirty Four
2.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR SUPPLIERS 1775263.63 -.18 1772068.15 Seventeen Lakh Seventy Two Thousand Sixty Eight
Lowest Amount Quoted BY: M/S-SHREE KRISHNA CONSTRUCTION(1748634.67)
BOQ Summary Details Tender Title: Nagar Panchayat Jewar me Agrawal Medical Store se aage Goyal Telecom tak RCC Nala Nirman Karya. Tender ID: 2020_DOLBU_493846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S-SHREE KRISHNA CONSTRUCTION 1748634.67 L1
2 M/S DEVENDRA PRATAP SINGH CONTRACTOR SUPPLIERS 1772068.15 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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