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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.3 LAccepted-AOC | 1 | Accepted-AOC your cost is low and your fram is working properly | |
| 2 | 2₹33.3 L+₹3,345.92 (0.10%)Rejected-Finance | 2 | Rejected-Finance | |
| 3 | 3₹33.4 L+₹10,037.76 (0.30%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-document not provde |
Tender Value
₹33.5 L
EMD Value
₹66,000
Closing Date
20 Sept 2021, 2:00 pmClosed
BLOCK DEVELOPMENT OFFICER
BLOCK DEVELOPMENT OFFICE EKA FIROZABAD
GRAM PANCHAYAT UDESAR RUDRA SINGH KE NAGLA MURLI M STADIUM NIRMAN
2021_RDUP_619073_1
2078
Open Tender
Civil Construction Goods
Percentage
120 days
GRAM PANCHAYAT UDESAR RUDRA SINGH KE NAGLA MURLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BLOCK DEVELOPMENT OFFICER EKA
₹66,000
21 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
20 Sept 2021
15 Sept 2021
13 Sept 2021 - 14 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 20-Sep-2021 03:16 PM Tender Title: STADIUM NIRMAN KARYA Tender ID: 2021_RDUP_619073_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER ,EKA FIROZABAD
Name of Work: GRAM PANCHAYAT UDEDAR RUDRA SINGH KE NAGLA MURLI M PLAY GROUD AND STADIUM NIRMAN
Contract No: 9997400889
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.S. SUPPLIERS(GSTN-NA) 3345920.00 -.40 3332536.32 Thirty Three Lakh Thirty Two Thousand Five Hundred and Thirty Six
2.00 M/s K.M. Suppliers(GSTN-NA) 3345920.00 -.20 3339228.16 Thirty Three Lakh Thirty Nine Thousand Two Hundred and Twenty Eight
3.00 M/S P K CONTRACTOR(GSTN-NA) 3345920.00 -.50 3329190.40 Thirty Three Lakh Twenty Nine Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S P K CONTRACTOR(3329190.40)
BOQ Summary Details Tender Title: STADIUM NIRMAN KARYA Tender ID: 2021_RDUP_619073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P K CONTRACTOR 3329190.40 L1
2 N.S. SUPPLIERS 3332536.32 L2
3 M/s K.M. Suppliers 3339228.16 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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