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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹6.5 L+₹13,038 (2.05%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | L3₹6.5 L+₹14,628 (2.30%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
₹6.4 L
EMD Value
₹12,720
Closing Date
29 Sept 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT SUBEHA BARABANKI
WARD SARAY RAJGHAT MAI STITH NAGAR PANCHAYAT KARYALYA / JALKAL PARISAR KI BOUNDRYWALL VA GATE KA NIRMAN KARYA
2020_DOLBU_513588_1
37/4/NPS/Etender/2020-21
Open Tender
Civil Works
Fixed-rate
90 days
NAGAR PANCHAYAT SUBEHA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
EO NAGAR PANCHAYAT SUBEHA BARABANKI
₹12,720
Yes
30 Sept 2020
22 Sept 2020
30 Sept 2020
22 Sept 2020
29 Sept 2020
22 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Sana Saghir Created Date/Time: 30-Sep-2020 03:33 PM Tender Title: WARD SARAY RAJGHAT MAI STITH NAGAR PANCHAYAT KARYALYA / JALKAL PARISAR KI BOUNDRYWALL VA GATE KA NIRMAN KARYA Tender ID: 2020_DOLBU_513588_1
Tender Inviting Authority: NAGAR PANCHAYAT SUBEHA BARABANKI
Name of Work:WARD SARAY RAJGHAT MAI STITH NAGAR PANCHAYAT KARYALYA / JALKAL PARISAR KI BOUNDRYWALL VA GATE KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RITESH JAISWAL 636000.000 2.000 648720.000 Six Lakh Fourty Eight Thousand Seven Hundred and Twenty
2.00 CHAUDHARY CONTRACTOR AND SUPPLIERS 636000.000 2.250 650310.000 Six Lakh Fifty Thousand Three Hundred and Ten
3.00 VIKAS CONTRACTOR AND SUPPLIERS 636000.000 -0.050 635682.000 Six Lakh Thirty Five Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: VIKAS CONTRACTOR AND SUPPLIERS(635682.000)
BOQ Summary Details Tender Title: WARD SARAY RAJGHAT MAI STITH NAGAR PANCHAYAT KARYALYA / JALKAL PARISAR KI BOUNDRYWALL VA GATE KA NIRMAN KARYA Tender ID: 2020_DOLBU_513588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS CONTRACTOR AND SUPPLIERS 635682.000 L1
2 M/S RITESH JAISWAL 648720.000 L2
3 CHAUDHARY CONTRACTOR AND SUPPLIERS 650310.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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