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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹12.3 L+₹18,439.78 (1.52%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.4 L+₹24,505.49 (2.02%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹24,220
Closing Date
9 Jun 2021, 12:00 pmClosed
E O AND CLERK NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
NAGAR PANCHAYAT KATRA ME PARKING ISTAL CAMPUS ME JANRATOR ROOM AND GAURD ROOM KA NRMAN KARYA
2021_DOLBU_591492_1
17/E-TENER/NPK/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,430
Yes
EXECUTIVE OFFICER
₹24,220
Yes
14 Jun 2021
2 Jun 2021
9 Jun 2021
2 Jun 2021
9 Jun 2021
2 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Surendra Gangwar Created Date/Time: 10-Jun-2021 11:08 AM Tender Title: NAGAR PANCHAYAT KATRA ME PARKING ISTAL CAMPUS ME JANRATOR ROOM AND GAURD ROOM KA NRMAN KARYA Tender ID: 2021_DOLBU_591492_1
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Nagar Panchayat Katra ke Parking Istal meJanretor Room and Garud Room ka nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 1213143.15 2.00 1237406.01 Tweleve Lakh Thirty Seven Thousand Four Hundred and Six
2.00 M/S SATYAM TRADERS(GSTN-NA) 1213143.15 1.50 1231340.30 Tweleve Lakh Thirty One Thousand Three Hundred and Fourty
3.00 M/S SHIVAM ENGENEERING(GSTN-NA) 1213143.15 -.02 1212900.52 Tweleve Lakh Tweleve Thousand Nine Hundred
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(1212900.52)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KATRA ME PARKING ISTAL CAMPUS ME JANRATOR ROOM AND GAURD ROOM KA NRMAN KARYA Tender ID: 2021_DOLBU_591492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING 1212900.52 L1
2 M/S SATYAM TRADERS 1231340.30 L2
3 M/S SANJEEV KUMAR GUPTA THEKEDAR 1237406.01 L3
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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