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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.2 L+₹1.1 L (6.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.3 L+₹1.2 L (7.43%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
9 Dec 2021, 12:00 pmClosed
E O
NP Salempur
jalkal ke baundariwall pump room office ka marammt camps me interlocking kary
2021_DOLBU_642687_1
634(6)
Open Tender
Civil Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
EO
₹2.2 L
17 Dec 2021
13 Nov 2021
9 Dec 2021
13 Nov 2021
9 Dec 2021
13 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ankita Singh Created Date/Time: 17-Dec-2021 04:08 PM Tender Title: jalkal ke baundariwall pump room office ka marammt camps me interlocking kary Tender ID: 2021_DOLBU_642687_1
Tender Inviting Authority: E.O Nagar Panchayat Salempur Deoria
Name of Work:नगर पंचायत सलेमपुर के जलकल के बाउण्ड्रीवाल तथा पम्प रुम आफिस रुम का मरम्मत कार्य एवं कैम्पस में इण्टरलाकिंग फर्श का निर्माण कार्य।
Contract No: 634/12-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAIROW KUMAR CONTRCTOR(GSTN-09BGSPK8100Q1ZM) 2236200.000 -22.600 1730818.800 Seventeen Lakh Thirty Thousand Eight Hundred and Eighteen
2.00 Gitanjali Contractors and Suppliers(GSTN-09BNKPD4324A1ZH) 2236200.000 -27.950 1611182.100 Sixteen Lakh Eleven Thousand One Hundred and Eighty Two
3.00 M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR(GSTN-NA) 2236200.000 -23.230 1716730.740 Seventeen Lakh Sixteen Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Gitanjali Contractors and Suppliers(1611182.100)
BOQ Summary Details Tender Title: jalkal ke baundariwall pump room office ka marammt camps me interlocking kary Tender ID: 2021_DOLBU_642687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gitanjali Contractors and Suppliers 1611182.100 L1
2 M/S NAVAL KISHOR MANI TRIPATHI CONTRACTOR 1716730.740 L2
3 M/S BHAIROW KUMAR CONTRCTOR 1730818.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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