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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Paper Complete | |
| 2 | L2₹8.2 L+₹2,050 (0.25%)Accepted-Finance 73 SURYA NAGAR 2 NEAR PARIHAR HOSPITAL BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L2 | Accepted-Finance Paper Complete | |
| 3 | L3₹8.2 L+₹2,870 (0.35%)Accepted-Finance | L3 | Accepted-Finance Paper Complete |
Tender Value
Refer Docs
EMD Value
₹16,500
Closing Date
11 Feb 2021, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Bulandshahr
Slogin Paint. Delhi Road Flaiover per
2021_DOLBU_551075_1
369 Date 03-02-2021
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Executive Officer Nagar Palika Parishad
₹16,500
22 Feb 2021
4 Feb 2021
12 Feb 2021
4 Feb 2021
11 Feb 2021
4 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Rajvir Singh Created Date/Time: 22-Feb-2021 11:28 AM Tender Title: 02Worktender01 Tender ID: 2021_DOLBU_551075_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: dkykvke pkSjkgsa ls fnYyh jksM+ ij ¶ykbZvksoj dh nhokjksa o ihyj ij Lyksxu iSfVax ,oa jksM+ lkbZV dh nhokjksa ij fy[kkbZ dk dk;ZA
Contract No: File Name - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P S Infra(GSTN-09AARFP2971J1ZJ) 819999.30 -.20 818359.30 Eight Lakh Eighteen Thousand Three Hundred and Fifty Nine
2.00 M/S RAJ KUMAR SINGH CONTRACTOR(GSTN-09CDAPS8967D1Z1) 819999.30 -.45 816309.30 Eight Lakh Sixteen Thousand Three Hundred and Nine
3.00 M/s UNITED ENTERPSISES(GSTN-09AGSPG4015H1ZC) 819999.30 -.10 819179.30 Eight Lakh Ninteen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S RAJ KUMAR SINGH CONTRACTOR(816309.30)
BOQ Summary Details Tender Title: 02Worktender01 Tender ID: 2021_DOLBU_551075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR SINGH CONTRACTOR 816309.30 L1
2 P S Infra 818359.30 L2
3 M/s UNITED ENTERPSISES 819179.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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