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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance 0.5 percent Below From Stimate Rate | |
| 2 | L2₹5.1 L+₹1,529.11 (0.30%)Rejected-Finance VASHISTHTH READYMADE ELECTRICAL UN UN MOHALLA SUBHASH NAGAR MUZAFFARNAGAR UTTAR PRADESH 247778 | SHAMLI | UTTAR PRADESH | 247778 | L2 | Rejected-Finance 0.2 percent Below From Stimate Rate | |
| 3 | L3₹5.1 L+₹2,038.81 (0.40%)Rejected-Finance | L3 | Rejected-Finance 0.1 percent Below From Stimate Rate |
Tender Value
Refer Docs
EMD Value
₹10,200
Closing Date
23 Aug 2021, 1:00 pmClosed
Executive Officer
Office Nagar Panchayat Un
Nagar Panchayat Un me Vibhinn Nalo ki safai ka karya.
2021_DOLBU_607058_12
15th V.A./R.V.A/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Nagar Panchayat Unn
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
Executive Officer
₹10,200
Yes
31 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
23 Aug 2021
2 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Omsingh Kashyap Created Date/Time: 31-Aug-2021 12:04 PM Tender Title: Nala Safai Tender ID: 2021_DOLBU_607058_12
Tender Inviting Authority: Executive Officer Nagar Panchayat Un.
Name of Work: Nagar Panchayat Un me Vibhin Nalo ki safai ka karya
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NITIN KHOKHAR(GSTN-09EEVPK1541D2ZB) 509703.090 -0.100 509193.387 Five Lakh Nine Thousand One Hundred and Ninty Three
2.00 VASHISHTH READYMADE AND ELECTRONICES(GSTN-09BSLPA1850J1ZP) 509703.090 -0.200 508683.684 Five Lakh Eight Thousand Six Hundred and Eighty Three
3.00 KIRSHINA ENTERPRISES(GSTN-NA) 509703.090 -0.500 507154.575 Five Lakh Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: KIRSHINA ENTERPRISES(507154.575)
BOQ Summary Details Tender Title: Nala Safai Tender ID: 2021_DOLBU_607058_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRSHINA ENTERPRISES 507154.575 L1
2 VASHISHTH READYMADE AND ELECTRONICES 508683.684 L2
3 M/S NITIN KHOKHAR 509193.387 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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