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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,600Accepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹96,556+₹956 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹97,512+₹1,912 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
2 Jun 2022, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE EXECUTIVE OFFICER
WARD NIRALA NAGAR MEM PAKKE NALO KI SAFAI KARYA
2022_DOLBU_701476_12
324/NPR/2022-2023 DATE 20-05-2022 NALA SAFAI
Open Tender
Civil Works
Percentage
30 days
RASHULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
EXECUTIVE OFFICER
₹2,000
8 Jun 2022
28 May 2022
2 Jun 2022
28 May 2022
2 Jun 2022
28 May 2022
28 May 2022 - 2 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Shukla Created Date/Time: 06-Jun-2022 03:33 PM Tender Title: WARD NIRALA NAGAR MEM PAKKE NALO KI SAFAI KARYA Tender ID: 2022_DOLBU_701476_12
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: okMZ fujkyk uxj esa iDds ukyksa dh lQkbZ dk dk;ZA
Contract No: 324/NPR/E TENDERING/2022-2023 DATE- 20 May 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Prem Prakash Tripathi(GSTN-09ADYPT3508K3ZM) 95600.00 2.00 97512.00 Ninty Seven Thousand Five Hundred and Tweleve
2.00 M/s Kumar Construction and Suppliar(GSTN-NA) 95600.00 1.00 96556.00 Ninty Six Thousand Five Hundred and Fifty Six
3.00 SANDEEP GUPTA(GSTN-NA) 95600.00 0.00 95600.00 Ninty Five Thousand Six Hundred
Lowest Amount Quoted BY: SANDEEP GUPTA(95600.00)
BOQ Summary Details Tender Title: WARD NIRALA NAGAR MEM PAKKE NALO KI SAFAI KARYA Tender ID: 2022_DOLBU_701476_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP GUPTA 95600.00 L1
2 M/s Kumar Construction and Suppliar 96556.00 L2
3 Sri Prem Prakash Tripathi 97512.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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