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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.7 LAccepted-Finance | L1 | Accepted-Finance Low rate | |
| 2 | L2₹47.0 L+₹23,483.50 (0.50%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹49.3 L+₹2.6 L (5.53%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹47.0 L
EMD Value
₹93,934
Closing Date
16 Aug 2021, 4:00 pmClosed
Executive Officer
NPP Anupshahr
Moh Nehru Gunj Water Works compound ke South Side mein 19 Shops ka Nirmanh Work
2021_DOLBU_609415_1
1612/NPPASR/07-08-2021
Open Tender
Civil Works
Percentage
90 days
NPP Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,546
Yes
Executive Officer
₹93,934
Yes
17 Aug 2021
9 Aug 2021
17 Aug 2021
9 Aug 2021
16 Aug 2021
9 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 17-Aug-2021 05:17 PM Tender Title: Moh Nehru Gunj Water Works compound ke South Side mein 19 Shops ka Nirmanh Work Tender ID: 2021_DOLBU_609415_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work: Moh Nehru Gunj (Water Works Compound) ke South Side mein 19 Shops ka Nirmanh Work
Contract No: 1/2 Board Fund
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tushar Contractor and Supplier(GSTN-NA) 4696700.00 5.00 4931535.00 Fourty Nine Lakh Thirty One Thousand Five Hundred and Thirty Five
2.00 M/S JAI GANGA CONTRACTOR(GSTN-NA) 4696700.00 -.50 4673216.50 Fourty Six Lakh Seventy Three Thousand Two Hundred and Sixteen
3.00 M/S P K ELECTRONICS(GSTN-NA) 4696700.00 0.00 4696700.00 Fourty Six Lakh Ninty Six Thousand Seven Hundred
Lowest Amount Quoted BY: M/S JAI GANGA CONTRACTOR(4673216.50)
BOQ Summary Details Tender Title: Moh Nehru Gunj Water Works compound ke South Side mein 19 Shops ka Nirmanh Work Tender ID: 2021_DOLBU_609415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI GANGA CONTRACTOR 4673216.50 L1
2 M/S P K ELECTRONICS 4696700.00 L2
3 Tushar Contractor and Supplier 4931535.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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