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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-Finance | L1 | Accepted-Finance first lowest Quoted Amount | |
| 2 | L2₹23.9 L+₹24,795.75 (1.05%)Accepted-Finance | L2 | Accepted-Finance second lowest Quoted Amount | |
| 3 | L3₹24.1 L+₹48,410.75 (2.05%)Accepted-Finance | L3 | Accepted-Finance third lowest Quoted Amount |
Tender Value
₹23.6 L
EMD Value
₹1.2 L
Closing Date
22 Jan 2020, 12:00 pmClosed
EO NP MADHUBAN
np madhuban
ward n 15 me shahid chauk me thana parisar me dilax shauchalay ka nirman kary
2020_DOLBU_424757_1
17012020
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
Yes
EO NP MADHUBAN
₹1.2 L
Yes
25 Feb 2020
17 Jan 2020
23 Jan 2020
17 Jan 2020
22 Jan 2020
17 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 25-Feb-2020 05:25 PM Tender Title: ward n 15 me shahid chauk me thana parisar me dilax shauchalay ka nirman kary Tender ID: 2020_DOLBU_424757_1
Tender Inviting Authority: E.O NP MADHUBAN MAU
Name of Work: okMZ 15 eq0 'kghn pkSd esa Fkkuk ifjlj esa fMyDl 'kkSpky; dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM PRAKASH PATHAK 2361500.000 1.000 2385115.000 Twenty Three Lakh Eighty Five Thousand One Hundred and Fifteen
2.00 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 2361500.000 -0.050 2360319.250 Twenty Three Lakh Sixty Thousand Three Hundred and Ninteen
3.00 KAMLA CONSTRUCTION AND SUPPLIERS 2361500.000 2.000 2408730.000 Twenty Four Lakh Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(2360319.250)
BOQ Summary Details Tender Title: ward n 15 me shahid chauk me thana parisar me dilax shauchalay ka nirman kary Tender ID: 2020_DOLBU_424757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 2360319.250 L1
2 M/S OM PRAKASH PATHAK 2385115.000 L2
3 KAMLA CONSTRUCTION AND SUPPLIERS 2408730.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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