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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹11.3 L+₹22,120 (2.00%)Rejected-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L2 | Rejected-Finance high rate | |
| 3 | L3₹11.3 L+₹27,650 (2.51%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
₹11.1 L
EMD Value
₹22,000
Closing Date
11 May 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT ORAN
Construction Of 10 seater Public Toilet in word no 4 Dashi Thok at Nagar Panchayat Oran
2020_DOLBU_465368_1
361(III)/etender/2020-21 dt. 01-05-2020
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT ORAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EO
₹22,000
12 May 2020
4 May 2020
12 May 2020
4 May 2020
11 May 2020
4 May 2020
eProcurement System Government of Uttar Pradesh Created By: Saurabh Shukla Created Date/Time: 12-May-2020 04:13 PM Tender Title: Construction Of 10 seater Public Toilet in word no 4 Dashi Thok at Nagar Panchayat Oran Tender ID: 2020_DOLBU_465368_1
Tender Inviting Authority: Excutive Officer Nagar Panchayat Oran (Banda)
Name of Work: uxj iapk;r vksju esa okMZ ua0 4 nklh Fkksd esa 10 lhVj lkoZtfud “kkSpky; dk fuekZ.k dk;ZA
Contract No: 361(work3) /etender/2020-21 dt 01-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJARAM YADAV CONTRACTOR 1106000.000 -0.200 1103788.000 Eleven Lakh Three Thousand Seven Hundred and Eighty Eight
2.00 M/S KAPIL AWASTHI THEKEDAR 1106000.000 1.800 1125908.000 Eleven Lakh Twenty Five Thousand Nine Hundred and Eight
3.00 SHIV GANGA CONSTRUCTION AND SUPPLIERS 1106000.000 2.300 1131438.000 Eleven Lakh Thirty One Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S RAJARAM YADAV CONTRACTOR(1103788.000)
BOQ Summary Details Tender Title: Construction Of 10 seater Public Toilet in word no 4 Dashi Thok at Nagar Panchayat Oran Tender ID: 2020_DOLBU_465368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJARAM YADAV CONTRACTOR 1103788.000 L1
2 M/S KAPIL AWASTHI THEKEDAR 1125908.000 L2
3 SHIV GANGA CONSTRUCTION AND SUPPLIERS 1131438.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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