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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.6 LAccepted-Finance | 1 | Accepted-Finance Rate Blow | |
| 2 | 2₹37.3 L+₹76,876 (2.10%)Rejected-Finance | 2 | Rejected-Finance Rate Above | |
| 3 | 3₹36.8 L+₹22,331 (0.61%)Rejected-Finance | 3 | Rejected-Finance Rate Above |
Tender Value
₹36.6 L
EMD Value
₹75,000
Closing Date
12 Jan 2021, 4:00 pmClosed
Executive OfficerNagar Palika Parishad Dhanaura Am
Nagar Palika Parishad Dhanaura Amroha
Establisment of Solid Waste Sagrigation Plant.
2020_DOLBU_540247_1
4/NPP Dhanaura/2020
Open Tender
Civil Works
Piece-work
90 days
Nagar Palika Parishad Dhanaura Amroha
Establisment of Solid Waste Sagrigation Plant.
2 documents required · 2 mandatory
₹4,366
Executive OfficerNagar Palika Parishad Dhanaura Am
₹75,000
2 Feb 2021
23 Dec 2020
12 Jan 2021
23 Dec 2020
12 Jan 2021
23 Dec 2020
23 Dec 2020 - 12 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Tejpal Singh Created Date/Time: 02-Feb-2021 12:05 PM Tender Title: Establisment of Solid Waste Sagrigation Plant. Tender ID: 2020_DOLBU_540247_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Dhanaura
Name of Work: lkWafyM osLV lsxzhxs”ku IykaV dh LFkkiuk dk dk;ZA
Contract No: NPPDhanaura-Tender/4/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARAFAT ALI THEKEDAR(GSTN-09ABOPA5523B1Z1) 3660766.00 -.10 3657105.23 Thirty Six Lakh Fifty Seven Thousand One Hundred and Five
2.00 M/S UNNATI CONTRACTOR(GSTN-09ALHPR6596C2ZK) 3660766.00 2.00 3733981.32 Thirty Seven Lakh Thirty Three Thousand Nine Hundred and Eighty One
3.00 PRAMOD KUMAR(GSTN-NA) 3660766.00 .51 3679435.91 Thirty Six Lakh Seventy Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SHARAFAT ALI THEKEDAR(3657105.23)
BOQ Summary Details Tender Title: Establisment of Solid Waste Sagrigation Plant. Tender ID: 2020_DOLBU_540247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAFAT ALI THEKEDAR 3657105.23 L1
2 PRAMOD KUMAR 3679435.91 L2
3 M/S UNNATI CONTRACTOR 3733981.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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