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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid Rank(L1) | |
| 2 | L2₹12.5 L+₹2,121.24 (0.17%)Rejected-Finance | L2 | Rejected-Finance Highest Bid Rank(L2) | |
| 3 | L3₹12.5 L+₹2,246.02 (0.18%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance Highest Bid Rank(L3) |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
8 Jun 2020, 12:00 pmClosed
EO NP PIPRAICH
EO NP PIPRAICH
Ward No 02 Me Chhedi Aara Machine Se Neharu Inter College Tak C.C. Road Ka Nirmad Kary.
2020_DOLBU_476560_7
66(1-V)
Open Tender
Civil Works - Roads
Percentage
30 days
PIPRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
Yes
EO NP PIPRAICH
₹1.3 L
Yes
14 Jul 2020
28 May 2020
8 Jun 2020
28 May 2020
8 Jun 2020
28 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Saroj Created Date/Time: 18-Jun-2020 05:24 PM Tender Title: LOT_7 Ward No 02 Me Chhedi Aara Machine Se Neharu Inter College Tak C.C. Road Ka Nirmad Kary. Tender ID: 2020_DOLBU_476560_7
Tender Inviting Authority: Excutive Officer Nagar Panchayat pipraich Gorakhpur
Name of Work: Ward No 02 Me Chhedi Aara Machine Se Neharu Inter College Tak C.C. Road Ka Nirmad Kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS 1247788.05 -.36 1243296.01 Tweleve Lakh Fourty Three Thousand Two Hundred and Ninty Six
2.00 M/S SHIVA ENTERPRISES 1247788.05 -.18 1245542.03 Tweleve Lakh Fourty Five Thousand Five Hundred and Fourty Two
3.00 M/S VIRENDRA NISHAD 1247788.05 -.19 1245417.25 Tweleve Lakh Fourty Five Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S J.N. SINGH CONTRACTOR AND SUPLAYRS(1243296.01)
BOQ Summary Details Tender Title: LOT_7 Ward No 02 Me Chhedi Aara Machine Se Neharu Inter College Tak C.C. Road Ka Nirmad Kary. Tender ID: 2020_DOLBU_476560_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS 1243296.01 L1
2 M/S VIRENDRA NISHAD 1245417.25 L2
3 M/S SHIVA ENTERPRISES 1245542.03 L3
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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