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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Loi Issued | |
| 2 | L2₹1.7 L+₹2,093.75 (1.25%)Rejected-Finance | L2 | Rejected-Finance Not Allotted | |
| 3 | L3₹1.7 L+₹2,931.25 (1.75%)Rejected-Finance | L3 | Rejected-Finance Not Allotted |
Tender Value
₹1.7 L
EMD Value
₹3,200
Closing Date
7 Apr 2021, 1:00 pmClosed
Superintending Engineer kanpur
Electricity Civil Circle (D) kanpur
Operation of Tubewell and Maintenance of water Supply AT Vidhyut Colony govind nagar kanpur
2021_DVVNL_577035_1
28/2020-21
Open Tender
Water Supply
Percentage
365 days
Govind Nagar kanpur
As per Document
2 documents required · 2 mandatory
₹500
DVVNL Agra
₹3,200
4 Dec 2021
26 Mar 2021
8 Apr 2021
26 Mar 2021
7 Apr 2021
26 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: vinod kumar Created Date/Time: 06-May-2021 03:00 PM Tender Title: Operation of Tubewell and Maintenance of water Supply AT Vidhyut Colony govind nagar kanpur Tender ID: 2021_DVVNL_577035_1
Tender Inviting Authority: Superintending Engineer(Civil), DVVNL, Kanpur
Name of Work: Operation of Tubewell & Maintenance of water supply at Vidyut colony, Govind Nagar, Kanpur
Tender No: T-28/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Surendra Kumar(GSTN-09BLGPK2553N1ZO) 167500.00 -.25 167081.25 One Lakh Sixty Seven Thousand Eighty One
2.00 M/S DEVI DAYAL(GSTN-09AOQPD3076F1ZT) 167500.00 1.00 169175.00 One Lakh Sixty Nine Thousand One Hundred and Seventy Five
3.00 M/S ASHISH KUMAR SRIVASTAVA(GSTN-09BBCPS5141N1Z7) 167500.00 1.50 170012.50 One Lakh Seventy Thousand Tweleve
Lowest Amount Quoted BY: M/S Surendra Kumar(167081.25)
BOQ Summary Details Tender Title: Operation of Tubewell and Maintenance of water Supply AT Vidhyut Colony govind nagar kanpur Tender ID: 2021_DVVNL_577035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Surendra Kumar 167081.25 L1
2 M/S DEVI DAYAL 169175.00 L2
3 M/S ASHISH KUMAR SRIVASTAVA 170012.50 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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