Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC 1st No. IN LOWEST AMOUNT | |
| 2 | L2₹11.0 L+₹1,320 (0.12%)Accepted-AOC | L2 | Accepted-AOC 2nd No. | |
| 3 | L3₹11.1 L+₹12,210 (1.11%)Accepted-AOC 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L3 | Accepted-AOC 3rd No. | |
| 4 | L4₹11.2 L+₹23,210 (2.11%)Rejected-Finance | L4 | Rejected-Finance ESTIMATE OVER RATE |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
17 Sept 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
WATER WORK
2021_DOLBU_618981_1
231/NPM/2021-22
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
EXECUTIVE OFFICER
₹22,000
20 Sept 2021
11 Sept 2021
17 Sept 2021
11 Sept 2021
17 Sept 2021
11 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 20-Sep-2021 05:23 AM Tender Title: MAGAR PANCHAYAT MOHAMMADABAD ME MUKHYA STHANO KE LIYE WATER COOLER MAY STHAPANA KARYA Tender ID: 2021_DOLBU_618981_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 231/NPM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudheer Babu(GSTN-09AURPB3656L1Z3) 1100000.00 -.11 1098790.00 Ten Lakh Ninty Eight Thousand Seven Hundred and Ninty
2.00 M/s Prateek Builders(GSTN-09ABQPY4973R1Z2) 1100000.00 2.00 1122000.00 Eleven Lakh Twenty Two Thousand
3.00 H M Traders(GSTN-09BIUPS3881G1ZE) 1100000.00 .01 1100110.00 Eleven Lakh One Hundred and Ten
4.00 R K CONTRACTOR AND SUPPLIER(GSTN-NA) 1100000.00 1.00 1111000.00 Eleven Lakh Eleven Thousand
Lowest Amount Quoted BY: Sudheer Babu(1098790.00)
BOQ Summary Details Tender Title: MAGAR PANCHAYAT MOHAMMADABAD ME MUKHYA STHANO KE LIYE WATER COOLER MAY STHAPANA KARYA Tender ID: 2021_DOLBU_618981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudheer Babu 1098790.00 L1
2 H M Traders 1100110.00 L2
3 R K CONTRACTOR AND SUPPLIER 1111000.00 L3
4 M/s Prateek Builders 1122000.00 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_959718.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .