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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L1 | Accepted-Finance lower rate found | |
| 2 | L2₹42.2 L+₹10,144.41 (0.24%)Rejected-Finance | L2 | Rejected-Finance higher rate found | |
| 3 | L3₹42.3 L+₹23,247.60 (0.55%)Rejected-Finance | L3 | Rejected-Finance higher rate found | |
| 4 | Rejected-Technical | - | Rejected-Technical disqualify |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
24 May 2021, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD SULTANPUR
11-Ward laldiggi mein barat ghar ka marmmat karya.
2021_DOLBU_586890_11
114/NPP SLN/2021-22Dt. 15-05-2021
Open Tender
Civil Works
Percentage
120 days
SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EXECUTIVE OFFICER
₹2.1 L
Yes
27 May 2021
17 May 2021
25 May 2021
17 May 2021
24 May 2021
17 May 2021
eProcurement System Government of Uttar Pradesh Created By: Shyamendra Chaudhary Created Date/Time: 27-May-2021 02:52 PM Tender Title: 11-Ward laldiggi mein barat ghar ka marmmat karya. Tender ID: 2021_DOLBU_586890_11
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: 11-Ward Laldiggi mein Barat ghar ka marmmat karya.
Contract No: 114/NPP SLN/2021-22Dt. 15-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AWADH CONSTRUCTION(GSTN-09BNZPK7368A1ZD) 8629792.53 .19 4234868.15 Fourty Two Lakh Thirty Four Thousand Eight Hundred and Sixty Eight
2.00 M/S VISHAL CONSTRUCTION(GSTN-09ADMPT3688G1ZS) 8629792.53 -.36 4211620.55 Fourty Two Lakh Eleven Thousand Six Hundred and Twenty
3.00 ARMY CONSTRUCTION AND SUPPLIER(GSTN-09DNRPS1955RIZN) 8629792.53 -.12 4221764.96 Fourty Two Lakh Twenty One Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S VISHAL CONSTRUCTION(4211620.55)
BOQ Summary Details Tender Title: 11-Ward laldiggi mein barat ghar ka marmmat karya. Tender ID: 2021_DOLBU_586890_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONSTRUCTION 4211620.55 L1
2 ARMY CONSTRUCTION AND SUPPLIER 4221764.96 L2
3 AWADH CONSTRUCTION 4234868.15 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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