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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.8 L+₹9,400 (5.43%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.8 L+₹9,585 (5.53%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹18,431
Closing Date
12 Apr 2021, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MANDAWAR
Construction Of Water Harvesting With Recharge Well Tubewell No-2 Mandawar
2021_DOLBU_577719_2
15/E-Tender/2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
NAGAR PANCHAYAT MANDAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹217
EXECUTIVE OFFICER
₹18,431
29 Jun 2021
27 Mar 2021
12 Apr 2021
27 Mar 2021
12 Apr 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Gar gi Created Date/Time: 26-Apr-2021 06:40 PM Tender Title: Construction Of Water Harvesting With Recharge Well Tubewell No-2 Mandawar Tender ID: 2021_DOLBU_577719_2
Tender Inviting Authority: Nagar Panchayat Mandawar, Bijnor
Name of Work: Construction of Water Harvesting With Recharge well tubewell no-2 Mandawar
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 184312.000 -6.000 173253.280 One Lakh Seventy Three Thousand Two Hundred and Fifty Three
2.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 184312.000 -0.900 182653.192 One Lakh Eighty Two Thousand Six Hundred and Fifty Three
3.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 184312.000 -0.800 182837.504 One Lakh Eighty Two Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(173253.280)
BOQ Summary Details Tender Title: Construction Of Water Harvesting With Recharge Well Tubewell No-2 Mandawar Tender ID: 2021_DOLBU_577719_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 173253.280 L1
2 M/S FARUK CONTRACTOR LTD 182653.192 L2
3 M/S SHOKIN SHAH CONTRACTOR 182837.504 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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