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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹19.0 L+₹62,708.33 (3.41%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | Not Admitted-Fee/PreQual/Technical C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.4 L
EMD Value
₹36,900
Closing Date
24 Nov 2021, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Mohammadi Kheri
Constrution of Boundary wall near islamabad marriage lown for Palika Parking Word No 3
2021_DOLBU_640061_1
214 work 39 dated 30/x/21
Open Tender
Civil Works
Percentage
90 days
Mohammadi Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,366
Executive Officer
₹36,900
6 Dec 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
24 Nov 2021
3 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Satish Chanddra Maurya Created Date/Time: 04-Dec-2021 04:23 PM Tender Title: 214 work 39 dated 30/x/21 Tender ID: 2021_DOLBU_640061_1
Tender Inviting Authority: E.O. Nagar Palika Parishad Mohammadi Kheri
Name of Work : Constrution of Boundary wall near islamabad marriage lown for Palika Parking Word No 3
Contract No: NPP/Etender/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR SINGH CONTRACTOR(GSTN-NA) 1844362.75 3.00 1899693.63 Eighteen Lakh Ninty Nine Thousand Six Hundred and Ninty Three
2.00 HARSH ENTERPRISES(GSTN-NA) 1844362.75 -.40 1836985.30 Eighteen Lakh Thirty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: HARSH ENTERPRISES(1836985.30)
BOQ Summary Details Tender Title: 214 work 39 dated 30/x/21 Tender ID: 2021_DOLBU_640061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ENTERPRISES 1836985.30 L1
2 M/S PRAMOD KUMAR SINGH CONTRACTOR 1899693.63 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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