Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹18.6 L+₹36,562 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹18.8 L+₹54,843 (3.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
25 Aug 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF coverd RCC NALI FROM MATI ROAD TO SAINIK HOSPITAL IN WARD AMBEDKAR NAGAR AKBARPUR
2021_DOLBU_605740_5
15vitt_2021_22
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
EO
₹37,000
28 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
19 Aug 2021 - 25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 28-Aug-2021 02:45 PM Tender Title: CONSTRUCTION OF coverd RCC NALI FROM MATI ROAD TO SAINIK HOSPITAL IN WARD AMBEDKAR NAGAR AKBARPUR Tender ID: 2021_DOLBU_605740_5
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 7 vEcsMdj uxj esa lh0,p0lh0 vLirky jksM ij ekrh jksM ls lSfud gkfLiVy rd doMZ vkj0lh0lh0 ukyh fuekZ.k dk;ZA
Contract No: 339_15Vitt_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 1828100.00 0.00 1828100.00 Eighteen Lakh Twenty Eight Thousand One Hundred
2.00 KUNAL CONTRACTOR(GSTN-09CIYPR0066B1ZX) 1828100.00 2.00 1864662.00 Eighteen Lakh Sixty Four Thousand Six Hundred and Sixty Two
3.00 VINITA ENTERPRISES(GSTN-09CTGPD9937A2ZM) 1828100.00 3.00 1882943.00 Eighteen Lakh Eighty Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/s. Mohd. Rajjak(1828100.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF coverd RCC NALI FROM MATI ROAD TO SAINIK HOSPITAL IN WARD AMBEDKAR NAGAR AKBARPUR Tender ID: 2021_DOLBU_605740_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mohd. Rajjak 1828100.00 L1
2 KUNAL CONTRACTOR 1864662.00 L2
3 VINITA ENTERPRISES 1882943.00 L3
tech_eval.pdf
fin_eval.pdf
finance_947199.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 .