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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.1 L+₹10,509.81 (1.76%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.1 L+₹13,512.62 (2.27%)Accepted-Finance AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | L3 | Accepted-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹12,050
Closing Date
20 Apr 2020, 10:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NARORA
NAGAR PANCHAYAT NARORA ME COLONY GATE SE AAGE BOHRE JI KE PETROL PUMP SE KD GUPTA KE MAKAN KE SAMNE TAK INTERLOCKING TILES
2020_DOLBU_452616_1
NPN/MARCH/PDDUANPY/006
Open Tender
Civil Works - Others
Percentage
30 days
NAGAR PANCHAYAT NARORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹709
EO
₹12,050
4 May 2020
20 Mar 2020
20 Apr 2020
20 Mar 2020
20 Apr 2020
20 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Mukhtyar Singh Created Date/Time: 04-May-2020 06:32 PM Tender Title: NAGAR PANCHAYAT NARORA ME COLONY GATE SE AAGE BOHRE JI KE PETROL PUMP SE KD GUPTA KE MAKAN KE SAMNE TAK INTERLOCKING TILES Tender ID: 2020_DOLBU_452616_1
Tender Inviting Authority: Chairman\E.O
Name of Work: uxj iapk;r ujkSjk esa dkWyksuh xsV ls vkxs ckSgjs th ds isVªksy iEi ls ds0Mh0 xqIrk ds edku ds lkeus rd baVjykWfdax ,oa iqLrk fukeZ.k dk;ZA
Contract No: NPN/FEB/PDANPY/004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramila Varshney 600560.806 -0.750 596056.600 Five Lakh Ninty Six Thousand Fifty Six
2.00 ARUN KUMAR AND CO THEKEDAR 600560.806 1.000 606566.414 Six Lakh Six Thousand Five Hundred and Sixty Six
3.00 A K CONTRACTOR 600560.806 1.500 609569.218 Six Lakh Nine Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Pramila Varshney(596056.600)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT NARORA ME COLONY GATE SE AAGE BOHRE JI KE PETROL PUMP SE KD GUPTA KE MAKAN KE SAMNE TAK INTERLOCKING TILES Tender ID: 2020_DOLBU_452616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramila Varshney 596056.600 L1
2 ARUN KUMAR AND CO THEKEDAR 606566.414 L2
3 A K CONTRACTOR 609569.218 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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