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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | ₹12.9 L | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT |
| 2 | L2₹13.0 L+₹12,880 (1.00%)Rejected-Finance | ₹13.0 L+₹12,880 (1.00%) | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
| 3 | L3₹13.1 L+₹25,760 (2.00%)Rejected-Finance | ₹13.1 L+₹25,760 (2.00%) | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
₹12.9 L
EMD Value
₹12,900
Closing Date
24 Nov 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT DEWA BARABANKI
MO HUJJAJI 2 MAI KANYA PURVA MADHYAMIK VIDYALYA KAYAKALP MAI BOUNDRYWALL GATE CHAT TILES AADI KA NIRMAN KARYA
2020_DOLBU_530511_1
355/NPD/Etender/2020-21
Open Tender
Construction Works
Fixed-rate
60 days
NAGAR PANCHAYAT DEWA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,352
Yes
EO NAGAR PANCHAYAT DEWA BARABANKI
₹12,900
Yes
28 Nov 2020
13 Nov 2020
25 Nov 2020
13 Nov 2020
24 Nov 2020
13 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Onkar Nath Saini Created Date/Time: 28-Nov-2020 02:52 PM Tender Title: MO HUJJAJI 2 MAI KANYA PURVA MADHYAMIK VIDYALYA KAYAKALP MAI BOUNDRYWALL GATE CHAT TILES AADI KA NIRMAN KARYA Tender ID: 2020_DOLBU_530511_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DEWA BARABANKI
Name of Work: VIDYALYA KAYAKALP MAI BOUNDRYWALL GATE CHAT TILES AADI KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S New Warsi Cosntruction(GSTN-09DFOPK4129A1Z1) 1288000.000 -0.000 1288000.000 Tweleve Lakh Eighty Eight Thousand
2.00 M/S SURENDRA PRATAP SINGH(GSTN-09AKAPS3666A1Z8) 1288000.000 2.000 1313760.000 Thirteen Lakh Thirteen Thousand Seven Hundred and Sixty
3.00 Rama Kant(GSTN-NA) 1288000.000 1.000 1300880.000 Thirteen Lakh Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S New Warsi Cosntruction(1288000.000)
BOQ Summary Details Tender Title: MO HUJJAJI 2 MAI KANYA PURVA MADHYAMIK VIDYALYA KAYAKALP MAI BOUNDRYWALL GATE CHAT TILES AADI KA NIRMAN KARYA Tender ID: 2020_DOLBU_530511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S New Warsi Cosntruction 1288000.000 L1
2 Rama Kant 1300880.000 L2
3 M/S SURENDRA PRATAP SINGH 1313760.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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