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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.6 L+₹7,123.22 (2.01%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹3.6 L+₹7,123.22 (2.01%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹7,088
Closing Date
17 Dec 2020, 5:00 pmClosed
Executive Officer Np Nagram
Nagram Lucknow
Handpump Marammat Samagri ki apurti ka kary
2020_DOLBU_535531_1
911/15va/NPN/2020-21(2)
Open Tender
Supply of Materials
Percentage
NAGRAM LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
FC
₹7,088
Yes
18 Dec 2020
5 Dec 2020
18 Dec 2020
5 Dec 2020
17 Dec 2020
5 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Srivastava Created Date/Time: 18-Dec-2020 03:29 PM Tender Title: 911/15va/NPN/2020-21(2) Tender ID: 2020_DOLBU_535531_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Nagram Lucknow
Name of Work: Supply work
Contract No: 911/15va/NPN/2020-21(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA DEEN(GSTN-NA) 354389.00 2.00 361476.78 Three Lakh Sixty One Thousand Four Hundred and Seventy Six
2.00 M/S TIWARI CONSTRUCTIONS(GSTN-NA) 354389.00 2.00 361476.78 Three Lakh Sixty One Thousand Four Hundred and Seventy Six
3.00 M/S TARA ENTERPRISES(GSTN-NA) 354389.00 -.01 354353.56 Three Lakh Fifty Four Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: M/S TARA ENTERPRISES(354353.56)
BOQ Summary Details Tender Title: 911/15va/NPN/2020-21(2) Tender ID: 2020_DOLBU_535531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA ENTERPRISES 354353.56 L1
2 M/S TIWARI CONSTRUCTIONS 361476.78 L2
3 GANGA DEEN 361476.78 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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