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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L1 | Accepted-Finance yes | |
| 2 | L2₹25.6 L+₹13,000 (0.51%)Accepted-Finance | L2 | Accepted-Finance yes | |
| 3 | L3₹25.7 L+₹15,397 (0.60%)Accepted-Finance | L3 | Accepted-Finance yes |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
16 Oct 2021, 10:00 amClosed
BDO MADANPUR
BDO MADANPUR FIROZABAD
GRAM URABAR KE MAJRA NAGLA GULAL M STADUYAM NIRMAN
2021_RDUP_629683_1
2474
Open Tender
Civil Construction Goods
Percentage
90 days
GRAM PANCHAYAT URAVAR
ALL THE DOCUMENT OF THE FERM WILL SELF ATTACHED DOCUMENT SUMMITTED AT THE BLOCK OFFICE MADANPUR BEFORE ONE DAY DATE OF OPENING BID DATE
2 documents required · 2 mandatory
₹2,000
BDO MADANPUR FIROZABAD
₹2.5 L
26 Oct 2021
11 Oct 2021
16 Oct 2021
11 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: VIKAS YADAV Created Date/Time: 26-Oct-2021 02:05 PM Tender Title: GRAM URABAR KE MAJRA NAGLA GULAL M STADUYAM NIRMAN Tender ID: 2021_RDUP_629683_1
Tender Inviting Authority: BDO MADANPUR FIROZABAD
Name of Work: STADUYAM NIRMAN GRAM PANCHAYAT URAVAR NAGLA GULAL M
Contract No: 7351031555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.S. SUPPLIERS(GSTN-NA) 2566050.000 -0.100 2563483.950 Twenty Five Lakh Sixty Three Thousand Four Hundred and Eighty Three
2.00 Ashok Kumar Contractor(GSTN-NA) 2566050.000 -0.600 2550653.700 Twenty Five Lakh Fifty Thousand Six Hundred and Fifty Three
3.00 M/S P K CONTRACTOR(GSTN-NA) 2566050.000 -0.200 2560917.900 Twenty Five Lakh Sixty Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: Ashok Kumar Contractor(2550653.700)
BOQ Summary Details Tender Title: GRAM URABAR KE MAJRA NAGLA GULAL M STADUYAM NIRMAN Tender ID: 2021_RDUP_629683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Contractor 2550653.700 L1
2 M/S P K CONTRACTOR 2560917.900 L2
3 N.S. SUPPLIERS 2563483.950 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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