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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance paper Complete | |
| 2 | L2₹9.3 L+₹3,272.50 (0.35%)Accepted-Finance 73 SURYA NAGAR 2 NEAR PARIHAR HOSPITAL BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L2 | Accepted-Finance paper Complete | |
| 3 | L3₹9.3 L+₹3,740 (0.40%)Accepted-Finance | L3 | Accepted-Finance paper Complete |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
11 Feb 2021, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Bulandshahr
Constraction of Slogin Paint. D A V Inder College Road Flaiover per
2021_DOLBU_551095_1
369 Date 03-02-2021
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer Nagar Palika Parishad
₹19,000
22 Feb 2021
4 Feb 2021
12 Feb 2021
4 Feb 2021
11 Feb 2021
4 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Rajvir Singh Created Date/Time: 22-Feb-2021 11:36 AM Tender Title: 02Worktender02 Tender ID: 2021_DOLBU_551095_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: Mh0,0ch0+ baVjdkWyt ds ikl ¶ykbZvksoj dh nhokjksa o ihyj ij Lyksxu iSfVax ,oa jksM+ lkbZV dh nhokjksa ij fy[kkbZ dk dk;ZA
Contract No: File Name - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P S Infra(GSTN-09AARFP2971J1ZJ) 935000.10 -.15 933597.60 Nine Lakh Thirty Three Thousand Five Hundred and Ninty Seven
2.00 M/S RAJ KUMAR SINGH CONTRACTOR(GSTN-09CDAPS8967D1Z1) 935000.10 -.50 930325.10 Nine Lakh Thirty Thousand Three Hundred and Twenty Five
3.00 M/s UNITED ENTERPSISES(GSTN-09AGSPG4015H1ZC) 935000.10 -.10 934065.10 Nine Lakh Thirty Four Thousand Sixty Five
Lowest Amount Quoted BY: M/S RAJ KUMAR SINGH CONTRACTOR(930325.10)
BOQ Summary Details Tender Title: 02Worktender02 Tender ID: 2021_DOLBU_551095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR SINGH CONTRACTOR 930325.10 L1
2 P S Infra 933597.60 L2
3 M/s UNITED ENTERPSISES 934065.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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