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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED RATE IS EQUAL TO ESTIMATE RATE | |
| 2 | L2₹18.4 L+₹87,759 (5.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED RATE IS MORE THAN ESTIMATE RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT ADMITED, BECAUSE FDR NOT ATTACHED |
Tender Value
₹19.7 L
EMD Value
₹39,320
Closing Date
25 Jan 2020, 6:30 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
SHEETALA DEVI MANDIR SE HUSAIN NAGAR HIGHWAY TAK NALI, DAMAR SADAK NIRMAN KARYA.
2020_DOLBU_423173_5
3991/ABHI.VI./2019-20/4915
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,552
E.O. NAGAR PALIKA PARISHAD UNNAO
₹39,320
14 Feb 2020
13 Jan 2020
28 Jan 2020
13 Jan 2020
25 Jan 2020
13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Pujan Srivastava Created Date/Time: 03-Feb-2020 02:49 PM Tender Title: SHEETALA DEVI MANDIR SE HUSAIN NAGAR HIGHWAY TAK NALI, DAMAR SADAK NIRMAN KARYA. Tender ID: 2020_DOLBU_423173_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO.
Name of Work: SHEETALA DEVI MANDIR SE HUSAIN NAGAR HIGHWAY TAK NALI, DAMAR SADAK NIRMAN KARYA.
Contract No: 3991/ABHI.VI/2019-20/4915
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL KUNAR 1755198.543 5.000 1842958.470 Eighteen Lakh Fourty Two Thousand Nine Hundred and Fifty Eight
2.00 BHAGYVATI CONTRACTORS 1755198.543 0.000 1755198.543 Seventeen Lakh Fifty Five Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: BHAGYVATI CONTRACTORS(1755198.543)
BOQ Summary Details Tender Title: SHEETALA DEVI MANDIR SE HUSAIN NAGAR HIGHWAY TAK NALI, DAMAR SADAK NIRMAN KARYA. Tender ID: 2020_DOLBU_423173_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGYVATI CONTRACTORS 1755198.543 L1
2 M/S SUNIL KUNAR 1842958.470 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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