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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹1.2 L+₹1,183 (1.01%)Rejected-Finance 69 TULSI NAGAR PAHARPUR KASIGAWAN KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹1.2 L+₹2,366 (2.02%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
25 Aug 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
ESTABLISMENT OF ROOF TOP RAIN WATER HARVESTING AT COMMUNITY CENTER BUILDING OF WARD 18 KALIGANJ AKBARPUR
2021_DOLBU_605740_9
15vitt_2021_22
Open Tender
Civil Works - Others
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
EO
₹3,000
28 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
19 Aug 2021 - 25 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 28-Aug-2021 03:18 PM Tender Title: ESTABLISMENT OF ROOF TOP RAIN WATER HARVESTING AT COMMUNITY CENTER BUILDING OF WARD 18 KALIGANJ AKBARPUR Tender ID: 2021_DOLBU_605740_9
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 18 dkyhxat esa lkeqnkf;d dsUnz fcfYMax ij :Q VkWi jSu okVj gkosZfLVax ,.M fjlkbdfyax O;oLFkk dk dk;ZA
Contract No: 339_15Vitt_9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARIKA TRADING CO.(GSTN-09APNPK7110H1ZS) 118300.00 0.00 118300.00 One Lakh Eighteen Thousand Three Hundred
2.00 M/S UGRASEN SINGH(GSTN-09BBPPS3190C1ZC) 118300.00 -1.00 117117.00 One Lakh Seventeen Thousand One Hundred and Seventeen
3.00 AKHIL ENTERPRISES(GSTN-NA) 118300.00 1.00 119483.00 One Lakh Ninteen Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S UGRASEN SINGH(117117.00)
BOQ Summary Details Tender Title: ESTABLISMENT OF ROOF TOP RAIN WATER HARVESTING AT COMMUNITY CENTER BUILDING OF WARD 18 KALIGANJ AKBARPUR Tender ID: 2021_DOLBU_605740_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UGRASEN SINGH 117117.00 L1
2 M/S SARIKA TRADING CO. 118300.00 L2
3 AKHIL ENTERPRISES 119483.00 L3
tech_eval.pdf
fin_eval.pdf
finance_947223.pdf
boq_comp_chart.xlsx
xlsx
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