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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹12.5 L+₹18,530.15 (1.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.7 L+₹30,883.59 (2.50%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED |
Tender Value
₹12.3 L
EMD Value
₹24,700
Closing Date
8 Dec 2021, 12:00 pmClosed
E O AND CLERK AND J E CIVIL NAGAR PANCHAYAT KATRA
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
MOH NADIRSAHA ME MUJAHID ULLA STORE SE MANNAT HOSPITAL TAK JAL NIKASI HETU NALI NIRMAN AND SIDE PATRI KA KARYA
2021_DOLBU_649764_13
103/E-TENDER/NPKATRA/2021-22
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT KATRA SHAHAJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,460
Yes
EXECUTIVE OFFICER
₹24,700
Yes
18 Dec 2021
1 Dec 2021
9 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Gangwar Created Date/Time: 16-Dec-2021 09:07 AM Tender Title: MOH NADIRSAHA ME MUJAHID ULLA STORE SE MANNAT HOSPITAL TAK JAL NIKASI HETU NALI NIRMAN AND SIDE PATRI KA KARYA Tender ID: 2021_DOLBU_649764_13
Tender Inviting Authority: NAGAR PANCHAYAT KATRA
Name of Work: Moh Nadirsaha me mujahid ulla store se mannat hospital tak jal nikasi hetu nali nirman and side patri ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-NA) 1235343.55 2.50 1266227.14 Tweleve Lakh Sixty Six Thousand Two Hundred and Twenty Seven
2.00 M/S MATHURA CONSTRUCTION(GSTN-NA) 1235343.55 0.00 1235343.55 Tweleve Lakh Thirty Five Thousand Three Hundred and Fourty Three
3.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA) 1235343.55 1.50 1253873.70 Tweleve Lakh Fifty Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S MATHURA CONSTRUCTION(1235343.55)
BOQ Summary Details Tender Title: MOH NADIRSAHA ME MUJAHID ULLA STORE SE MANNAT HOSPITAL TAK JAL NIKASI HETU NALI NIRMAN AND SIDE PATRI KA KARYA Tender ID: 2021_DOLBU_649764_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATHURA CONSTRUCTION 1235343.55 L1
2 M/S SANJEEV KUMAR GUPTA THEKEDAR 1253873.70 L2
3 M/S SATYAM TRADERS 1266227.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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