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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST FIRST | |
| 2 | L2₹6.1 L+₹29,535.80 (5.11%)Rejected-AOC | L2 | Rejected-AOC LOWEST SECOND | |
| 3 | L3₹6.1 L+₹30,997.36 (5.36%)Rejected-AOC | L3 | Rejected-AOC LOWEST THIRD | |
| 4 | L4₹6.1 L+₹31,058.26 (5.37%)Rejected-AOC B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L4 | Rejected-AOC LOWEST FOURTH |
Tender Value
₹6.1 L
EMD Value
₹60,899
Closing Date
16 Dec 2020, 6:00 pmClosed
E O NAGAR PALIKA PARISHAD DHAMPUR
E O NAGAR PALIKA PARISHAD DHAMPUR
saraswati primary school construction work
2020_DOLBU_535213_1
kayakalp1
Open Tender
Civil Works
Percentage
7 days
dhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹756
EO NAGAR PALIKA PARISHAD DHAMPUR
₹60,899
12 Jan 2021
4 Dec 2020
17 Dec 2020
4 Dec 2020
16 Dec 2020
4 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Subhash Kumar Created Date/Time: 22-Dec-2020 03:37 PM Tender Title: saraswati primary school construction work Tender ID: 2020_DOLBU_535213_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD DHAMPUR
Name of Work: CONSTRUCTION WORK OF FLOOR, BOUNDEARY WALL ETC IN SRASWATI PRIMEARY SCHOOL DHAMPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR(GSTN-09ALPPK0110P2ZU) 608985.500 -0.000 608985.500 Six Lakh Eight Thousand Nine Hundred and Eighty Five
2.00 MOHD IRFAN CONTRACTOR(GSTN-09AANPI9862K1ZV) 608985.500 -0.250 607463.036 Six Lakh Seven Thousand Four Hundred and Sixty Three
3.00 SHASHI KARAN SINGH CONTRACTOR(GSTN-09CAEPK7592M1ZX) 608985.500 -0.010 608924.601 Six Lakh Eight Thousand Nine Hundred and Twenty Four
4.00 PRISTINE SOLUTIONS(GSTN-NA) 608985.500 -5.100 577927.240 Five Lakh Seventy Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: PRISTINE SOLUTIONS(577927.240)
BOQ Summary Details Tender Title: saraswati primary school construction work Tender ID: 2020_DOLBU_535213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRISTINE SOLUTIONS 577927.240 L1
2 MOHD IRFAN CONTRACTOR 607463.036 L2
3 SHASHI KARAN SINGH CONTRACTOR 608924.601 L3
4 RAVINDRA KUMAR 608985.500 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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