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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹3.0 L+₹7,250 (2.50%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | L3₹3.0 L+₹8,700 (3.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
11 Jul 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT DEWA BARABANKI
MO HUJJAJI PASCHIMI 2 MAI GURUPRASAD KAI DUKAN SE TELEPHONE EXCHANGE /NIYAJ VARIS KAI MAKAN TAK FOOTPATH VA INTERLOCKING NIRMAN KARYA
2020_DOLBU_490145_1
302/1/NPD/Etender/2020-21
Open Tender
Construction Works
Fixed-rate
30 days
NAGAR PANCHAYAT DEWA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹325
Yes
EO NAGAR PANCHAYAT DEWA BARABANKI
₹29,000
Yes
13 Jul 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
11 Jul 2020
6 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Onkar Nath Saini Created Date/Time: 13-Jul-2020 02:39 PM Tender Title: MO HUJJAJI PASCHIMI 2 MAI GURUPRASAD KAI DUKAN SE TELEPHONE EXCHANGE /NIYAJ VARIS KAI MAKAN TAK FOOTPATH VA INTERLOCKING NIRMAN KARYA Tender ID: 2020_DOLBU_490145_1
Tender Inviting Authority: NAGAR PANCHAYAT DEWA BARABANKI
Name of Work: MO HUJJAJI PASCHIMI 2 MAI GURUPRASAD KAI DUKAN SE TELEPHONE EXCHANGE /NIYAJ VARIS KAI MAKAN TAK FOOTPATH VA INTERLOCKING NIRMAN KARYA
Contract No 302/1/NPD/Etender/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rama Kant 290000.000 3.000 298700.000 Two Lakh Ninty Eight Thousand Seven Hundred
2.00 Hindustan Construction Compnay 290000.000 2.500 297250.000 Two Lakh Ninty Seven Thousand Two Hundred and Fifty
3.00 M/S New Warsi Cosntruction 290000.000 0.000 290000.000 Two Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S New Warsi Cosntruction(290000.000)
BOQ Summary Details Tender Title: MO HUJJAJI PASCHIMI 2 MAI GURUPRASAD KAI DUKAN SE TELEPHONE EXCHANGE /NIYAJ VARIS KAI MAKAN TAK FOOTPATH VA INTERLOCKING NIRMAN KARYA Tender ID: 2020_DOLBU_490145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S New Warsi Cosntruction 290000.000 L1
2 Hindustan Construction Compnay 297250.000 L2
3 Rama Kant 298700.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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