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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹6.4 L+₹6,334 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹6.6 L+₹25,336 (4.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
31 May 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
ESTABLISHMENT OF RCC PILER AND WIRE FOR SAFETY OF GOVANSH AT KANHA GAUSHALA WARD 1 PT DEENDAYAL NAGAR BARHAPUR
2021_DOLBU_589494_9
238_SFC_1
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EO
₹13,000
5 Jun 2021
25 May 2021
31 May 2021
25 May 2021
31 May 2021
25 May 2021
25 May 2021 - 31 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 05-Jun-2021 05:09 PM Tender Title: ESTABLISHMENT OF RCC PILER AND WIRE FOR SAFETY OF GOVANSH AT KANHA GAUSHALA WARD 1 PT DEENDAYAL NAGAR BARHAPUR Tender ID: 2021_DOLBU_589494_9
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 1 ia0 nhun;ky uxj esa dkUgk xkS’kkyk ck<+kiqj ds ikl xksoa’kksa dh lqj{kk gsrq vkj0lh0lh0 fiyj ,oa rkj&ckM+ yxkus dk dk;ZA
Contract No: 238_SFC_1_9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 633400.00 0.00 633400.00 Six Lakh Thirty Three Thousand Four Hundred
2.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 633400.00 1.00 639734.00 Six Lakh Thirty Nine Thousand Seven Hundred and Thirty Four
3.00 VINITA ENTERPRISES(GSTN-09CTGPD9937A2ZM) 633400.00 4.00 658736.00 Six Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Javed Khan Contractor(633400.00)
BOQ Summary Details Tender Title: ESTABLISHMENT OF RCC PILER AND WIRE FOR SAFETY OF GOVANSH AT KANHA GAUSHALA WARD 1 PT DEENDAYAL NAGAR BARHAPUR Tender ID: 2021_DOLBU_589494_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Javed Khan Contractor 633400.00 L1
2 M/s. Mohd. Rajjak 639734.00 L2
3 VINITA ENTERPRISES 658736.00 L3
tech_eval.pdf
fin_eval.pdf
finance_907159.pdf
boq_comp_chart.xlsx
xlsx
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