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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L1 | Accepted-AOC Low Bid Accepted | |
| 2 | L2₹1.2 L+₹361 (0.30%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L2 | Rejected-Finance High Ammount | |
| 3 | L3₹1.2 L+₹1,445 (1.20%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹1.2 L
EMD Value
₹2,410
Closing Date
11 May 2020, 12:00 pmClosed
Executive Officer
Office Of Nagar Panchayat Rura
Achhu Paliwal Ke Dukan Se PunjabNational Bank Hote Huve Nahar Bamba Tak Drainaj Silt Safai Work
2020_DOLBU_465123_1
905/01 SFC Work NP RURA
Open Tender
Civil Works - Others
Percentage
21 days
Nagar Panchayat Rura
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
Yes
Executive Officer
₹2,410
Yes
27 May 2020
2 May 2020
11 May 2020
2 May 2020
11 May 2020
2 May 2020
2 May 2020 - 11 May 2020
eProcurement System Government of Uttar Pradesh Created By: Vishwanath singh Created Date/Time: 12-May-2020 03:47 PM Tender Title: Achhu Paliwal Ke Dukan Se PunjabNational Bank Hote Huve Nahar Bamba Tak Drainaj Silt Safai Work Tender ID: 2020_DOLBU_465123_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work: uxj iapk;r :jk esa vPpw ikyhoky dh nqdku ls iatkc us'kuy cSd gksrs gq, ugj cEck rd ukyk flYV lQkbZ dk;ZA
Contract No: 905/11/NPR/E TENDERING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN CONSTRUCTION CO. 120489.00 -.20 120248.02 One Lakh Twenty Thousand Two Hundred and Fourty Eight
2.00 RAGHUNATH PRASAD AND SONS 120489.00 1.00 121693.89 One Lakh Twenty One Thousand Six Hundred and Ninty Three
3.00 M/S RAM CONSTRUCTION COMPANY 120489.00 .10 120609.49 One Lakh Twenty Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S KGN CONSTRUCTION CO.(120248.02)
BOQ Summary Details Tender Title: Achhu Paliwal Ke Dukan Se PunjabNational Bank Hote Huve Nahar Bamba Tak Drainaj Silt Safai Work Tender ID: 2020_DOLBU_465123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KGN CONSTRUCTION CO. 120248.02 L1
2 M/S RAM CONSTRUCTION COMPANY 120609.49 L2
3 RAGHUNATH PRASAD AND SONS 121693.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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