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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹439.39 (0.20%)Rejected-Finance A 12 FIRST FLOOR PASCHANATH PRERNA FATEHABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹441.60 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹6,624
Closing Date
13 May 2022, 2:00 pmClosed
EO NP LAR DEORIA
NP LAR DEORIA
Purvanchal Bank ke pichhe se rambali ke ghar tak nala safai kary.
2022_DOLBU_696602_1
MEMO/NPL/2022-23 DATED 05-05-2022
Open Tender
Civil Works - Others
Percentage
15 days
NP LAR DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
FC
₹6,624
26 May 2022
6 May 2022
13 May 2022
6 May 2022
13 May 2022
6 May 2022
eProcurement System Government of Uttar Pradesh Created By: Rajan nath Tiwari Created Date/Time: 26-May-2022 10:09 AM Tender Title: Purvanchal Bank ke pichhe se rambali ke ghar tak nala safai kary. Tender ID: 2022_DOLBU_696602_1
Tender Inviting Authority: Executive Officer Np Lar Deoria
Name of Work: Purvanchal Bank ke pichhe se rambali ke ghar tak nala safai kary.
Contract No: Memo/nplar/2022-23 Dated 05-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANWARUL HASAN THEKADAR(GSTN-09ACIPH7775H1Z4) 220800.000 -0.200 220358.400 Two Lakh Twenty Thousand Three Hundred and Fifty Eight
2.00 Maa Durga Bhagwati construction(GSTN-09BWYPR0335L2ZO) 220800.000 -0.000 220800.000 Two Lakh Twenty Thousand Eight Hundred
3.00 Bankey bihari Construction(GSTN-NA) 220800.000 -0.001 220797.792 Two Lakh Twenty Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ANWARUL HASAN THEKADAR(220358.400)
BOQ Summary Details Tender Title: Purvanchal Bank ke pichhe se rambali ke ghar tak nala safai kary. Tender ID: 2022_DOLBU_696602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANWARUL HASAN THEKADAR 220358.400 L1
2 Bankey bihari Construction 220797.792 L2
3 Maa Durga Bhagwati construction 220800.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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