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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹94,523.42 (6.07%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.6 L
EMD Value
₹33,225
Closing Date
18 Jan 2020, 5:00 pmClosed
Project Manager UPRNN Ltd Kannauj Unit Kannauj
Project Manager UPRNN Ltd Medical College Residence Unit Tirwa Kannauj
Supply of Various Building Material at Diffirent works/Site in District Kannauj
2020_UPRNN_422457_1
No. 14/UI/Procurment/RNNKannauj/20 Dt 10.01.2020
Open Tender
Supply of Materials
Lump-sum
30 days
Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
UP Rajkiya Nirman Nigam Ltd
₹33,225
19 Sept 2020
10 Jan 2020
20 Jan 2020
10 Jan 2020
18 Jan 2020
10 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Brij Raj Singh Created Date/Time: 22-Jan-2020 02:08 PM Tender Title: Supply of Various Building Material at Diffirent works/Site in District Kannauj Tender ID: 2020_UPRNN_422457_1
Tender Inviting Authority: Project Manager Kannauj Unit Kannauj
Name of Work: Supply of Various Building Material at Different works/Sites in District Kannauj
Contract No: 14/U.I./E-Procurement/Kannauj/RNN/2020 Dt. 10.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI ENTERPRISES 1661220.00 -6.20 1558224.36 Fifteen Lakh Fifty Eight Thousand Two Hundred and Twenty Four
2.00 M/S DEVANSHI CONSTRUCTION AND SUPPLIER 1661220.00 -.51 1652747.78 Sixteen Lakh Fifty Two Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S JAI ENTERPRISES(1558224.36)
BOQ Summary Details Tender Title: Supply of Various Building Material at Diffirent works/Site in District Kannauj Tender ID: 2020_UPRNN_422457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI ENTERPRISES 1558224.36 L1
2 M/S DEVANSHI CONSTRUCTION AND SUPPLIER 1652747.78 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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