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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,400Accepted-Finance | L1 | Accepted-Finance LOW AMOUNT | |
| 2 | L2₹71,808+₹1,408 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹72,244.48+₹1,844.48 (2.62%)Rejected-Finance 5 AZAD NAGAR AMRAUDHA AZAD NAGAR KANPUR DEHAT UTTAR PRADESH 209112 | KANPUR DEHAT | UTTAR PRADESH | 209112 | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹70,400
EMD Value
₹1,408
Closing Date
30 Jun 2020, 2:00 pmClosed
EO amraudha
nagar panchayat amraudha
Mohalla AZad nagar Laying of 110 MM dia Water Pipe line at Babu house to madarsa
2020_DOLBU_485675_13
96/NPA/ e-tender/ date 19-06-2020
Open Tender
Civil Works
Percentage
60 days
nagar panchayat amraudha
.
2 documents required · 2 mandatory
₹118
EO amraudha
₹1,408
30 Jun 2020
23 Jun 2020
30 Jun 2020
23 Jun 2020
30 Jun 2020
23 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Pankaj Singh Created Date/Time: 30-Jun-2020 04:36 PM Tender Title: Mohalla AZad nagar Laying of 110 MM dia Water Pipe line at Babu house to madarsa Tender ID: 2020_DOLBU_485675_13
Tender Inviting Authority: Executive Officer, Nagar Panchayat , Amraudha
Name of Work:- मोहल्ला आजाद नगर में बाबू के मकान से मदरसा तक 110एम0एम0 पाइप लाइन डलवाई कार्य।
Contract No: 96 /NPA/E-Tender/2020-21 Dated 19-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BABU ENTERPRISES 70400.00 2.00 71808.00 Seventy One Thousand Eight Hundred and Eight
2.00 M/S HAMDAN CONSTRUCTION AND SUPPLIERS 70400.00 2.62 72244.48 Seventy Two Thousand Two Hundred and Fourty Four
3.00 khalkur rahman 70400.00 0.00 70400.00 Seventy Thousand Four Hundred
Lowest Amount Quoted BY: khalkur rahman(70400.00)
BOQ Summary Details Tender Title: Mohalla AZad nagar Laying of 110 MM dia Water Pipe line at Babu house to madarsa Tender ID: 2020_DOLBU_485675_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khalkur rahman 70400.00 L1
2 M/S BABU ENTERPRISES 71808.00 L2
3 M/S HAMDAN CONSTRUCTION AND SUPPLIERS 72244.48 L3
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fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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