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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹32.8 L+₹3,283.70 (0.10%)Rejected-Finance 69 TULSI NAGAR PAHARPUR KASIGAWAN KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹34.2 L+₹1.3 L (4.10%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹32.8 L
EMD Value
₹65,700
Closing Date
27 May 2020, 3:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF INTERLOCKING INSIDE AND OUTSIDE OF KANHA GAUSHALA NAVIPUR
2020_DOLBU_473689_1
SFC-1-2020
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
EO
₹65,700
30 May 2020
21 May 2020
27 May 2020
21 May 2020
27 May 2020
21 May 2020
21 May 2020 - 27 May 2020
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 30-May-2020 01:16 PM Tender Title: CONSTRUCTION OF INTERLOCKING INSIDE AND OUTSIDE OF KANHA GAUSHALA NAVIPUR Tender ID: 2020_DOLBU_473689_1
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: uxj iapk;r vdcjiqj ds vUrxZr dkUgk xkS'kkyk uohiqj ds vUnj ,oa ckgj vfrfjDr b.Vjykfdax fcNkus dk dk;ZA
Contract No: SFC_1_2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ram Construction Co. 3283700.00 4.00 3415048.00 Thirty Four Lakh Fifteen Thousand Fourty Eight
2.00 M/S UGRASEN SINGH 3283700.00 -.10 3280416.30 Thirty Two Lakh Eighty Thousand Four Hundred and Sixteen
3.00 M/S SARIKA TRADING CO. 3283700.00 0.00 3283700.00 Thirty Two Lakh Eighty Three Thousand Seven Hundred
Lowest Amount Quoted BY: M/S UGRASEN SINGH(3280416.30)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING INSIDE AND OUTSIDE OF KANHA GAUSHALA NAVIPUR Tender ID: 2020_DOLBU_473689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UGRASEN SINGH 3280416.30 L1
2 M/S SARIKA TRADING CO. 3283700.00 L2
3 M/s. Ram Construction Co. 3415048.00 L3
tech_eval.pdf
fin_eval.pdf
finance_707580.pdf
boq_comp_chart.xlsx
xlsx
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