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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | ₹8.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.5 L+₹339.66 (0.04%)Accepted-Finance | ₹8.5 L+₹339.66 (0.04%) | L2 | Accepted-Finance L2 |
| 3 | L3₹8.5 L+₹424.58 (0.05%)Accepted-Finance | ₹8.5 L+₹424.58 (0.05%) | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹84,915
Closing Date
6 Oct 2021, 12:00 pmClosed
eo
np rampur karkhana deoria
Maintenance of office cum Godown, Charger Room and Campus Development work at Rampur Karkhana Nagar Panchayat water Supply Scheme.
2021_DOLBU_626048_1
1651
Open Tender
Civil Works
Percentage
30 days
np rampur karkhana deoria
Please refer tender document
2 documents required · 2 mandatory
₹1,600
eo
₹84,915
8 Oct 2021
30 Sept 2021
6 Oct 2021
30 Sept 2021
6 Oct 2021
30 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Rohit Singh Created Date/Time: 08-Oct-2021 09:14 AM Tender Title: Maintenance of office cum Godown, Charger Room and Campus Development work at Rampur Karkhana Nagar Panchayat water Supply Scheme. Tender ID: 2021_DOLBU_626048_1
Tender Inviting Authority: E.O. Nagar Panchayat Rampur Karkhana Deoria
Name of Work: Maintenance of office cum Godown, Charger Room & Campus Development work at Rampur Karkhana Nagar Panchayat water Supply Scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AANVI CONSTRUCTION(GSTN-09AIAPY6755E2ZT) 849156.00 -.05 848731.42 Eight Lakh Fourty Eight Thousand Seven Hundred and Thirty One
2.00 ARVIND SINGH(GSTN-09CMCPS1828J2ZO) 849156.00 -.01 849071.08 Eight Lakh Fourty Nine Thousand Seventy One
3.00 M/s NEBOOLAL CONTRACTOR(GSTN-NA) 849156.00 0.00 849156.00 Eight Lakh Fourty Nine Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S AANVI CONSTRUCTION(848731.42)
BOQ Summary Details Tender Title: Maintenance of office cum Godown, Charger Room and Campus Development work at Rampur Karkhana Nagar Panchayat water Supply Scheme. Tender ID: 2021_DOLBU_626048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AANVI CONSTRUCTION 848731.42 L1
2 ARVIND SINGH 849071.08 L2
3 M/s NEBOOLAL CONTRACTOR 849156.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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