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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹10.0 L+₹499.50 (0.05%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹10.0 L+₹2,497.50 (0.25%)Accepted-Finance MOH MUFTI WARA NEAR BHAGAT JI HOTEL BYE PASS DEBAI ROAD SHIKAR PUR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Accepted-Finance OK | |
| 4 | L4₹10.0 L+₹5,494.51 (0.55%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹99,900
Closing Date
14 Dec 2020, 2:00 pmClosed
Exucative Officer
Npp Shikarpur
Anaz madi shikarpur me isth Goshala me kharnja khor aadi Works
2020_DOLBU_536267_1
958/2020/04-12-2020/C12
Open Tender
Civil Works
Percentage
90 days
Npp Shikarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,119
Eo Npp Shikarpur
₹99,900
18 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 18-Dec-2020 01:19 PM Tender Title: Civil Works Tender ID: 2020_DOLBU_536267_1
Tender Inviting Authority: Nagar Palika Parishad Shikarpur
Name of Work: अनाज मंडी शिकारपुर में स्थित अस्थाई गोशाला में खरंजा खोर टीन शैड व् गेट का निर्माण कार्य
Contract No: 1/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGA AND CO(GSTN-09AXIPS5971M1ZH) 999001.22 .20 1000999.22 Ten Lakh Nine Hundred and Ninty Nine
2.00 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER(GSTN-09CMUPS2598R1ZE) 999001.22 -.05 998501.72 Nine Lakh Ninty Eight Thousand Five Hundred and One
3.00 M/S REETU CONTRACTOR AND SUPPLIERS(GSTN-09BSAPS7126Q1ZZ) 999001.22 0.00 999001.22 Nine Lakh Ninty Nine Thousand One
4.00 M/S NARESH KUMAR SHARMA CONTRACTOR(GSTN-09EJCPS3237N1ZM) 999001.22 .50 1003996.23 Ten Lakh Three Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER(998501.72)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2020_DOLBU_536267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAYA SHANKAR CONTRACTOR AND SUPPLIER 998501.72 L1
2 M/S REETU CONTRACTOR AND SUPPLIERS 999001.22 L2
3 M/S GANGA AND CO 1000999.22 L3
4 M/S NARESH KUMAR SHARMA CONTRACTOR 1003996.23 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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