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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹69,172.22 (18.0%)Rejected-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹73,726.02 (19.2%)Rejected-Finance KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹4.6 L
EMD Value
₹45,538
Closing Date
25 Sept 2020, 3:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 20 BHUJAULI COLONY ME HANUMAN BUILDING MATERIAL SE JAL NIGAM OFFICE TAK SADAK NAVINIKARAN KARYA.
2020_DOLBU_513244_10
Ref.1075/NIR. VI.-20-21/DEORIA DATED 18/09/2020
Open Tender
Civil Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,010
EO NPP DEORIA
₹45,538
10 Nov 2020
19 Sept 2020
26 Sept 2020
19 Sept 2020
25 Sept 2020
19 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Satya Prakash Singh Created Date/Time: 10-Nov-2020 03:57 PM Tender Title: WARD NO 20 BHUJAULI COLONY ME HANUMAN BUILDING MATERIAL SE JAL NIGAM OFFICE TAK SADAK NAVINIKARAN KARYA. Tender ID: 2020_DOLBU_513244_10
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD DEORIA
Name of Work : वार्ड नं. 20 भुजौली कॉलोनी में हनुमान बिल्डिंग मटेरियल से जल निगम ऑफिस तक सड़क नवीनीकरण कार्य l
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN MOHAN SINGH(GSTN-NA) 455380.00 -15.69 383930.88 Three Lakh Eighty Three Thousand Nine Hundred and Thirty
2.00 M/S DURGA PD. THIOKEDAR(GSTN-NA) 455380.00 -.50 453103.10 Four Lakh Fifty Three Thousand One Hundred and Three
3.00 M/S DEORIA CONTRACT SERVICE(GSTN-NA) 455380.00 .50 457656.90 Four Lakh Fifty Seven Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: MADAN MOHAN SINGH(383930.88)
BOQ Summary Details Tender Title: WARD NO 20 BHUJAULI COLONY ME HANUMAN BUILDING MATERIAL SE JAL NIGAM OFFICE TAK SADAK NAVINIKARAN KARYA. Tender ID: 2020_DOLBU_513244_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN MOHAN SINGH 383930.88 L1
2 M/S DURGA PD. THIOKEDAR 453103.10 L2
3 M/S DEORIA CONTRACT SERVICE 457656.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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