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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹12.6 L+₹16,133 (1.30%)Rejected-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12.8 L+₹37,230 (3.00%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
29 Feb 2020, 6:00 pmClosed
EO
NAGAR PANCHAYAT DEWA BARABANKI
MO CHAUDHIYARAN MAI SAHNAJ KAI MAKAN HOTE HUE HAFIJ PYARI KI MAJAR TAK RCC VA SLABE VA U DRAIN NALA NIRMAN KARYA
2020_DOLBU_439089_1
MEMO/11/NPD/Etender/2019-20
Open Tender
Civil Works
Fixed-rate
30 days
NAGAR PANCHAYAT DEWA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,456
Yes
EO NAGAR PANCHAYAT DEWA BARABANKI
₹1.2 L
Yes
17 Mar 2020
24 Feb 2020
2 Mar 2020
24 Feb 2020
29 Feb 2020
24 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Onkar Nath Saini Created Date/Time: 16-Mar-2020 11:59 PM Tender Title: MO CHAUDHIYARAN MAI SAHNAJ KAI MAKAN HOTE HUE HAFIJ PYARI KI MAJAR TAK RCC VA SLABE VA U DRAIN NALA NIRMAN KARYA Tender ID: 2020_DOLBU_439089_1
Tender Inviting Authority: NAGAR PANCHAYAT DEWA BARABANKI
Name of Work:MO CHAUDHIYARAN MAI SAHNAJ KAI MAKAN HOTE HUE HAFIJ PYARI KI MAJAR TAK RCC VA SLABE VA U DRAIN NALA NIRMAN KARYA
Contract No: 250/11/NPD/Etender/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hindustan Construction Compnay 1241000.000 -0.000 1241000.000 Tweleve Lakh Fourty One Thousand
2.00 PARCO ELECTRICALS 1241000.000 1.300 1257133.000 Tweleve Lakh Fifty Seven Thousand One Hundred and Thirty Three
3.00 M/S New Warsi Cosntruction 1241000.000 3.000 1278230.000 Tweleve Lakh Seventy Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: Hindustan Construction Compnay(1241000.000)
BOQ Summary Details Tender Title: MO CHAUDHIYARAN MAI SAHNAJ KAI MAKAN HOTE HUE HAFIJ PYARI KI MAJAR TAK RCC VA SLABE VA U DRAIN NALA NIRMAN KARYA Tender ID: 2020_DOLBU_439089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hindustan Construction Compnay 1241000.000 L1
2 PARCO ELECTRICALS 1257133.000 L2
3 M/S New Warsi Cosntruction 1278230.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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