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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-Finance | L1 | Accepted-Finance FINANCIAL BID ADMITTED DUE TO L1 | |
| 2 | L2₹23.0 L+₹1,151.99 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEEN HIGHER RATE | |
| 3 | L3₹23.3 L+₹24,191.85 (1.05%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance REJECTED BEEN HIGHER RATE |
Tender Value
₹23.0 L
EMD Value
₹2.3 L
Closing Date
25 Oct 2021, 10:00 amClosed
E.O, Nagar Panchayat Safipur, Unnao
E.O, Nagar Panchayat Safipur, Unnao
Nagar Panchayat Safipur Unnao Me FSTP Ka Nirman Karya.
2021_DOLBU_620245_44
09-1681/NIT/N.P.S/2021-22 DT. 17.09.2021
Open Tender
Civil Works - Others
Fixed-rate
90 days
Nagar Panchayat Safipur
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹2,714
Yes
Nagar Panchayat Safipur
₹2.3 L
Yes
2 Nov 2021
18 Sept 2021
25 Oct 2021
18 Sept 2021
25 Oct 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Anupam Singh Created Date/Time: 02-Nov-2021 02:49 PM Tender Title: Nagar Panchayat Safipur Unnao Me FSTP Ka Nirman Karya. Tender ID: 2021_DOLBU_620245_44
Tender Inviting Authority: NAGAR PANCHAYAT, SAFIPUR, UNNAO
Name of Work: -Nagar Panchayat Safipur Unnao Me FSTP Ka Nirman Karya.
Contract No: 09-1681/NIT/N.P.S/2021-22 DT. 17.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Sandeep shukla(GSTN-09CHFPS9307G1ZY) 2303986.45 -.05 2302834.46 Twenty Three Lakh Two Thousand Eight Hundred and Thirty Four
2.00 M/s Mithlesh Kumar(GSTN-NA) 2303986.45 0.00 2303986.45 Twenty Three Lakh Three Thousand Nine Hundred and Eighty Six
3.00 M/S MAHAJAN CONSTRUCTION AND SUPPLIER(GSTN-NA) 2303986.45 1.00 2327026.31 Twenty Three Lakh Twenty Seven Thousand Twenty Six
Lowest Amount Quoted BY: m/s Sandeep shukla(2302834.46)
BOQ Summary Details Tender Title: Nagar Panchayat Safipur Unnao Me FSTP Ka Nirman Karya. Tender ID: 2021_DOLBU_620245_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Sandeep shukla 2302834.46 L1
2 M/s Mithlesh Kumar 2303986.45 L2
3 M/S MAHAJAN CONSTRUCTION AND SUPPLIER 2327026.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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