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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.9 L+₹7,618.31 (0.52%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹14.9 L+₹12,099.66 (0.82%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹14.9 L+₹15,087.24 (1.02%)Accepted-Finance 1 1094 NAURANGABAD CHHAWNI AMBEDKAR NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Accepted-Finance Accepted |
Tender Value
₹14.9 L
EMD Value
₹29,876
Closing Date
6 Jan 2022, 5:00 pmClosed
EO Np Sirsi
NP Sirsi
Ward No-02 Samudayik Kendra Nirman Karray
2021_DOLBU_656115_1
1660/NP-Sirsi/2021-22 D-1-12-2021W-2 Samudayik K.
Open Tender
Civil Works
Percentage
120 days
Nagar Panchayat Sirsi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EO
₹29,876
Yes
11 Jan 2022
16 Dec 2021
7 Jan 2022
16 Dec 2021
6 Jan 2022
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Prithviraj Yadav Created Date/Time: 11-Jan-2022 12:34 PM Tender Title: Ward No-02 Samudayik Kendra Nirman Karray Tender ID: 2021_DOLBU_656115_1
Tender Inviting Authority: EO, Nagar Panchayat Sirsi (Sambhal)
Name of Work: वार्ड संख्या-02 में सामुदायिक केन्द्र निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARVEJ CONTRACTOR(GSTN-09BQDPP7914G1ZK) 1493786.000 -0.500 1486317.070 Fourteen Lakh Eighty Six Thousand Three Hundred and Seventeen
2.00 SHRI MADHAV CONSTRUCTION AND SUPPLIER COMPANY(GSTN-NA) 1493786.000 -1.010 1478698.761 Fourteen Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
3.00 MAHESH PAL SINGH(GSTN-NA) 1493786.000 0.000 1493786.000 Fourteen Lakh Ninty Three Thousand Seven Hundred and Eighty Six
4.00 M/S ANSARI CONSTRUCTION(GSTN-NA) 1493786.000 -0.200 1490798.428 Fourteen Lakh Ninty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI MADHAV CONSTRUCTION AND SUPPLIER COMPANY(1478698.761)
BOQ Summary Details Tender Title: Ward No-02 Samudayik Kendra Nirman Karray Tender ID: 2021_DOLBU_656115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MADHAV CONSTRUCTION AND SUPPLIER COMPANY 1478698.761 L1
2 M/S PARVEJ CONTRACTOR 1486317.070 L2
3 M/S ANSARI CONSTRUCTION 1490798.428 L3
4 MAHESH PAL SINGH 1493786.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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