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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.1 L+₹107.07 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹3,319.32 (1.55%)Rejected-Finance C C ROAD UMA NAGAR DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹21,415
Closing Date
22 Jul 2021, 3:00 pmClosed
eo
np rampur karkhana deoria
Ward No-01 Me Imtiyaj Singh Ke Makan Se Manoj Singh Ke Makan tak Kaward Nali Awam C.C. Road Ka Nirman Karya
2021_DOLBU_602002_1
1576
Open Tender
Civil Works
Percentage
30 days
np rampur karkhana deoria
Please refer tender document
2 documents required · 2 mandatory
₹500
eo
₹21,415
29 Jul 2021
8 Jul 2021
23 Jul 2021
8 Jul 2021
22 Jul 2021
8 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 29-Jul-2021 11:24 AM Tender Title: Ward No-01 Me Imtiyaj Singh Ke Makan Se Manoj Singh Ke Makan tak Kaward Nali Awam C.C. Road Ka Nirman Karya Tender ID: 2021_DOLBU_602002_1
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of Work: Ward No-01 Me Imtiyaj Singh Ke Makan Se Manoj Singh Ke Makan tak Kaward Nali Awam C.C. Road Ka Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(GSTN-09AGPPY0609N1ZK) 214150.00 -.05 214042.93 Two Lakh Fourteen Thousand Fourty Two
2.00 m/s pradeep kumar pandey(GSTN-09AYOPP6439L1ZH) 214150.00 0.00 214150.00 Two Lakh Fourteen Thousand One Hundred and Fifty
3.00 M/S DURGA PD. THIOKEDAR(GSTN-09ALEPP9278J1ZA) 214150.00 1.50 217362.25 Two Lakh Seventeen Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER(214042.93)
BOQ Summary Details Tender Title: Ward No-01 Me Imtiyaj Singh Ke Makan Se Manoj Singh Ke Makan tak Kaward Nali Awam C.C. Road Ka Nirman Karya Tender ID: 2021_DOLBU_602002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI ENGINEERING WORKS AND CONTRACTOR AND SUPPLYER 214042.93 L1
2 m/s pradeep kumar pandey 214150.00 L2
3 M/S DURGA PD. THIOKEDAR 217362.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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