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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC | ₹2.4 Cr | 1 | Accepted-AOC Least Rate In Comparison |
| 2 | 2₹2.4 Cr+₹14,269.80 (0.06%)Rejected-Finance | ₹2.4 Cr+₹14,269.80 (0.06%) | 2 | Rejected-Finance High Rates |
| 3 | 3₹2.4 Cr+₹47,566 (0.20%)Rejected-Finance | ₹2.4 Cr+₹47,566 (0.20%) | 3 | Rejected-Finance High Rates |
Tender Value
Refer Docs
EMD Value
₹13.9 L
Closing Date
26 Mar 2021, 2:00 pmClosed
Executive Officer Nagar Panchayat Sidhauli
Office Nagar Panchayat Sidhauli
Nagar Panchayat Sidhauli Me Nagariya Peyajal Yojana
2021_DOLBU_569271_1
508/SIDHAULI/E-TENDER/2020-21
Open Tender
Civil Works
Percentage
180 days
Sidhauli
Read Tender Notice, Technical Details
2 documents required · 2 mandatory
₹26,880
Executive Officer Nagar Panchayat Sidhauli
₹13.9 L
12 Apr 2021
13 Mar 2021
26 Mar 2021
13 Mar 2021
26 Mar 2021
13 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Binu Bhaskar Created Date/Time: 10-Apr-2021 09:11 AM Tender Title: Nagar Panchayat Sidhauli Me Nagariya Peyajal Yojana Tender ID: 2021_DOLBU_569271_1
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Panchayat Sidhauli Sitapur
Name of Work:WARD BAHADURPUR ME NAGAR PANCHAYAT KI BHOOMI PAR COMPOSTING 08 PIT KA NIRMAN KARYA.
Contract No: 508/SIDHAULI/E-TENDER/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 MAA CONTRACTER(GSTN-09BISPS6796Q1ZJ) 23783000.00 .20 23830566.00 Two Crore Thirty Eight Lakh Thirty Thousand Five Hundred and Sixty Six
2.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 23783000.00 0.00 23783000.00 Two Crore Thirty Seven Lakh Eighty Three Thousand
3.00 M/S SUSHIL KUMAR GUPTA(GSTN-NA) 23783000.00 .06 23797269.80 Two Crore Thirty Seven Lakh Ninty Seven Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S KAMAL VERMA THEKEDAR(23783000.00)
BOQ Summary Details Tender Title: Nagar Panchayat Sidhauli Me Nagariya Peyajal Yojana Tender ID: 2021_DOLBU_569271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL VERMA THEKEDAR 23783000.00 L1
2 M/S SUSHIL KUMAR GUPTA 23797269.80 L2
3 M/S MAA CONTRACTER 23830566.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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