Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC S 10 55 GEETA NAGAR COLONY HUKULGANJ CHAUKAGHAT VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC LOWEST AMOUNT BID | |
| 2 | L2₹34.3 L+₹57,579 (1.71%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹34.5 L+₹84,675 (2.51%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
Refer Docs
Closing Date
21 Dec 2020, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD JHINJHAK KANPUR DEHAT
CONSTRUCTION WORK OF CC ROAD RAIN WATER HARVESTING SANITARY PLUMBING ELECRIFICATION AND MISSLESNIOUS WORK AT SAMSAN GHAT RURA ROAD UNDER NAGAR PALIKA PARISHAD JHINJHAK
2020_DOLBU_536669_1
358/NPPJ/2020-21
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD JHINJHAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
EXECUTIVE OFFICER
24 Dec 2020
9 Dec 2020
21 Dec 2020
10 Dec 2020
21 Dec 2020
10 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Alok Ranjan Verma Created Date/Time: 24-Dec-2020 01:43 PM Tender Title: work Tender ID: 2020_DOLBU_536669_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Jhinjhak
Name of Work: CONSTRUCTION WOKR OF CC ROAD, RAIN WATER HARVESTING, SANITARY, PLUMBING, ELECRIFICATION AND MISSLESNIOUS WORK AT SAMSAN GHAT RURA ROAD UNDER NAGAR PALIKA PARISHAD JHINJHAK
Contract No:358/NPPJ/SFC/E-Tender/2020-21 Dated 09.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM CONTRACTOR(GSTN-09IIWPS5905Q1ZR) 3387000.00 2.00 3454740.00 Thirty Four Lakh Fifty Four Thousand Seven Hundred and Fourty
2.00 MAA SHAKTI ENTERPRISES(GSTN-NA) 3387000.00 1.20 3427644.00 Thirty Four Lakh Twenty Seven Thousand Six Hundred and Fourty Four
3.00 SHANKAR CONSTRUCTION(GSTN-NA) 3387000.00 -.50 3370065.00 Thirty Three Lakh Seventy Thousand Sixty Five
Lowest Amount Quoted BY: SHANKAR CONSTRUCTION(3370065.00)
BOQ Summary Details Tender Title: work Tender ID: 2020_DOLBU_536669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR CONSTRUCTION 3370065.00 L1
2 MAA SHAKTI ENTERPRISES 3427644.00 L2
3 M/S SHYAM CONTRACTOR 3454740.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_811087.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .