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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | M/S SHAN CONTRUCTIOR AND SUPPLIER L2₹3.7 L+₹183.11 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹256.35 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹41,017
Closing Date
15 Dec 2020, 3:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PRISHAD AFZALGARH
Construction of TOILET and Varanda and repair etc at primary school Mohalla Chiranjilal
2020_DOLBU_535803_1
38/E-T/NPP/20
Open Tender
Civil Works - Buildings
Percentage
30 days
NAGAR PALIKA PRISHAD AFZALGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹781
Yes
EXECUTIVE OFFICER
₹41,017
Yes
26 Dec 2020
7 Dec 2020
16 Dec 2020
7 Dec 2020
15 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Kaushal Kumar Created Date/Time: 17-Dec-2020 01:58 PM Tender Title: Construction of TOILET and Varanda and repair etc at primary school Mohalla Chiranjilal Tender ID: 2020_DOLBU_535803_1
Tender Inviting Authority: Nagar Palika Parishad Afzalgarh(BIJNOR)
Name of Work: Construction of TOILET and Varanda and repair etc. at primary school Mohalla Chiranjilal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HUSAIN CONSTRUCTION AND SUPPLIER(GSTN-09ACKPH5532N2Z5) 366219.95 -.07 365963.60 Three Lakh Sixty Five Thousand Nine Hundred and Sixty Three
2.00 M/S SHAN CONTRUCTIOR AND SUPPLIER(GSTN-09AIWPH7728L2ZA) 366219.95 -.02 366146.71 Three Lakh Sixty Six Thousand One Hundred and Fourty Six
3.00 NADEEM CONTRACTOR(GSTN-NA) 366219.95 0.00 366219.95 Three Lakh Sixty Six Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/S HUSAIN CONSTRUCTION AND SUPPLIER(365963.60)
BOQ Summary Details Tender Title: Construction of TOILET and Varanda and repair etc at primary school Mohalla Chiranjilal Tender ID: 2020_DOLBU_535803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HUSAIN CONSTRUCTION AND SUPPLIER 365963.60 L1
2 M/S SHAN CONTRUCTIOR AND SUPPLIER 366146.71 L2
3 NADEEM CONTRACTOR 366219.95 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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