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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lower from estimate cost | |
| 2 | L2₹4.6 L+₹8,719 (1.94%)Rejected-AOC 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | L2 | Rejected-AOC Lower from estimate cost |
Tender Value
₹4.6 L
EMD Value
₹9,178
Closing Date
7 Dec 2019, 4:00 pmClosed
Executive Officer
Nagar palika parishad khurja
Ward no.7 mohalla saray mohar singh mai Deepak garg ke makaan se heeralal ke makaan tak rabar mold interlocking tiles dwara sadak ka nirman karya.
2019_DOLBU_408757_1
1895 date 28-11-2019 work-22
Open Tender
Civil Works
Percentage
30 days
Nagar palika parishad khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹558
Executive Officer
₹9,178
28 Jul 2020
30 Nov 2019
9 Dec 2019
30 Nov 2019
7 Dec 2019
30 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Bheesham Singh Created Date/Time: 19-Dec-2019 12:49 PM Tender Title: Ward no.7 mohalla saray mohar singh mai Deepak garg ke makaan se heeralal ke makaan tak rabar mold interlocking tiles dwara sadak ka nirman karya. Tender ID: 2019_DOLBU_408757_1
Tender Inviting Authority: Executive officer nagar palika parishad khurja
Name of Work: mohalla saray mohar singh m deepak garg ke makan se heeralal ke makan tak rabarmold inter locking tiles dwara sadak nirman work.
Contract No: 22/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANDESH KUMAR THEKEDAR 458885.110 -2.000 449707.408 Four Lakh Fourty Nine Thousand Seven Hundred and Seven
2.00 KRISHNA CONTRACTOR AND SUPPLIERS 458885.110 -0.100 458426.225 Four Lakh Fifty Eight Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SANDESH KUMAR THEKEDAR(449707.408)
BOQ Summary Details Tender Title: Ward no.7 mohalla saray mohar singh mai Deepak garg ke makaan se heeralal ke makaan tak rabar mold interlocking tiles dwara sadak ka nirman karya. Tender ID: 2019_DOLBU_408757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDESH KUMAR THEKEDAR 449707.408 L1
2 KRISHNA CONTRACTOR AND SUPPLIERS 458426.225 L2
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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