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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L1 | Accepted-Finance OK | |
| 2 | L2₹4.5 L+₹9,644.82 (2.20%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
28 Dec 2020, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Gulaothi
Ward 20 Moh Ramnagar Subhash chakki walon ke makan se Yadav Shoping Complex tak interlocking tiles and nali nirman.
2020_DOLBU_539981_1
673/nppg/2020-21 dated-18.12.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad Gulaothi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad Gulaothi
₹8,900
2 Jan 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Mukta Singh Created Date/Time: 28-Dec-2020 02:26 PM Tender Title: NIT Item no. 1 Tender ID: 2020_DOLBU_539981_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Gulaothi.
Name of Work: & tyHkjko jksdus gsrq okMZ la0 20 ekS0 jkeuxj esa lqHkk"k pDdh okyksa ds edku ls ;kno 'kWfiax dkWEIysDl rd bUVjykWfdax VkbYl o ukyh fuekZ.k dk;ZA
Contract No: 2020121801
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT KUMAR CONTRACTOR(GSTN-09AQUPA2979A1ZO) 444461.92 -1.17 439261.72 Four Lakh Thirty Nine Thousand Two Hundred and Sixty One
2.00 M/S YASWANT RAO(GSTN-09AIWPR6948N1ZT) 444461.92 1.00 448906.54 Four Lakh Fourty Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: AMIT KUMAR CONTRACTOR(439261.72)
BOQ Summary Details Tender Title: NIT Item no. 1 Tender ID: 2020_DOLBU_539981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR CONTRACTOR 439261.72 L1
2 M/S YASWANT RAO 448906.54 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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