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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 271305 | L1 | Accepted-AOC aoc | |
| 2 | L2₹9.6 L+₹1,435 (0.15%)Rejected-Finance | L2 | Rejected-Finance E-tender rejected due to higher rates |
Tender Value
Refer Docs
EMD Value
₹95,719
Closing Date
27 Dec 2021, 5:00 pmClosed
J.E. (C.)/J.E.(Jal) / Executive Officer / Chairman
Office Nagar Palika Parishad Kasganj Soron Gate Kasganj
Ward No12 mein Petorl pamp ke saamane mukhy naala ka STP mein ja rahe naale ka nirmaan va Screen jaal kaary.
2021_DOLBU_660087_35
410/15V.A/E-Niv.Such/2021-2022 Date 18/12/2021
Open Tender
Civil Works
Percentage
90 days
N.P.P Kasganj ki seema ke antargat Nirman kary
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
Executive Officer
₹95,719
Yes
30 Mar 2022
21 Dec 2021
28 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bhagat Singh Created Date/Time: 07-Jan-2022 04:54 PM Tender Title: (9)T.G.Ward No12 mein Petorl pamp ke saamane mukhy naala ka STP mein ja rahe naale ka nirmaan va Screen jaal kaary. Tender ID: 2021_DOLBU_660087_35
Tender Inviting Authority:Junior Engineer(C)/JE(jal)/Executive Officer / Chairman
Name of Work: Ward No12 mein Petorl pamp ke saamane mukhy naala ka STP mein ja rahe naale ka nirmaan va Screen jaal kaary.
Contract No:410(9 )/15V.A/ENinivaSuchana/2021-2022 Date 18/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AV Traders(GSTN-09CLFPK1107C1ZN) 957185.000 -0.250 954792.038 Nine Lakh Fifty Four Thousand Seven Hundred and Ninty Two
2.00 M/S MARATHA CONTRACTOR AND SUPPLIERS(GSTN-09AYZPP3976BIZN) 957185.000 -0.100 956227.815 Nine Lakh Fifty Six Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: AV Traders(954792.038)
BOQ Summary Details Tender Title: (9)T.G.Ward No12 mein Petorl pamp ke saamane mukhy naala ka STP mein ja rahe naale ka nirmaan va Screen jaal kaary. Tender ID: 2021_DOLBU_660087_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AV Traders 954792.038 L1
2 M/S MARATHA CONTRACTOR AND SUPPLIERS 956227.815 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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