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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Isseu | |
| 2 | L2₹34.0 L+₹33,670 (1.00%)Rejected-Finance | L2 | Rejected-Finance High Bid Ammount | |
| 3 | L3₹34.7 L+₹1.0 L (3.00%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L3 | Rejected-Finance High Bid Ammount | |
| 4 | L4₹35.0 L+₹1.3 L (4.00%)Rejected-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L4 | Rejected-Finance High Bid Ammount | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 Cr
EMD Value
₹67,340
Closing Date
10 Feb 2020, 10:00 amClosed
Executive Officer
Office Of Nagar Panchayat Rura Kanpur Dehat
SWM Material Recovery Facility Work
2020_DOLBU_430296_1
655/NPR SWM Work
Open Tender
Civil Works
Percentage
30 days
NP Rura
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
Yes
Executive Officer
₹67,340
Yes
26 May 2020
1 Feb 2020
10 Feb 2020
1 Feb 2020
10 Feb 2020
1 Feb 2020
1 Feb 2020 - 10 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Vishwanath singh Created Date/Time: 12-Feb-2020 12:55 PM Tender Title: SWM Material Recovery Facility Work Tender ID: 2020_DOLBU_430296_1
Tender Inviting Authority: NAGAR PANCHAYAT RURA KANPUR DEHAT
Name of Work: SWM (MRF) WORK
Contract No: 655/NPRURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN CONSTRUCTION CO. 3367000.00 4.00 3501680.00 Thirty Five Lakh One Thousand Six Hundred and Eighty
2.00 M/S KAMAL COSTRUCTION COMPANY 3367000.00 0.00 3367000.00 Thirty Three Lakh Sixty Seven Thousand
3.00 RAGHUNATH PRASAD AND SONS 3367000.00 1.00 3400670.00 Thirty Four Lakh Six Hundred and Seventy
4.00 M/S RAM CONSTRUCTION COMPANY 3367000.00 3.00 3468010.00 Thirty Four Lakh Sixty Eight Thousand Ten
Lowest Amount Quoted BY: M/S KAMAL COSTRUCTION COMPANY(3367000.00)
BOQ Summary Details Tender Title: SWM Material Recovery Facility Work Tender ID: 2020_DOLBU_430296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL COSTRUCTION COMPANY 3367000.00 L1
2 RAGHUNATH PRASAD AND SONS 3400670.00 L2
3 M/S RAM CONSTRUCTION COMPANY 3468010.00 L3
4 M/S KGN CONSTRUCTION CO. 3501680.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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