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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance 125 MUZAFFARNAGAR ROAD KITHORA MIRANPUR MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹7.3 L+₹2,578.43 (0.35%)Rejected-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹7.4 L+₹3,315.12 (0.45%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹8.3 L
EMD Value
₹16,500
Closing Date
23 Dec 2021, 11:00 amClosed
EO
NP Sumerpur
Pink Toilet Se Thane Ki Baundry Tak CC/Nali Nirman
2021_DOLBU_657698_1
109/NP Sumerpur/Tender/2021-22
Open Tender
Civil Works
Percentage
90 days
NP Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
EO
₹16,500
1 Jan 2022
16 Dec 2021
23 Dec 2021
16 Dec 2021
23 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ravi Yadav Created Date/Time: 01-Jan-2022 01:50 PM Tender Title: Pink Toilet Se Thane Ki Baundry Tak CC/Nali Nirman Tender ID: 2021_DOLBU_657698_1
Tender Inviting Authority: Excutive Officer
Name of Work: uxj iapk;r lqesjiqj ds okMZ&17 esa fiad 'kkSpky; ls Fkkus dh ckm.Mªh rd lh0lh0 ekxZ ,oa ukyh fuekZ.k dk;ZA
Contract No: 109/NP Sumerpur/Nivida/2021-22 Date-07-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS(GSTN-09BVYPS9370K1Z7) 736693.00 -.25 734851.27 Seven Lakh Thirty Four Thousand Eight Hundred and Fifty One
2.00 BHARAT CONTRACTOR AND SUPPLIERS(GSTN-NA) 736693.00 -.60 732272.84 Seven Lakh Thirty Two Thousand Two Hundred and Seventy Two
3.00 DIN DAYAL(GSTN-NA) 736693.00 -.15 735587.96 Seven Lakh Thirty Five Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: BHARAT CONTRACTOR AND SUPPLIERS(732272.84)
BOQ Summary Details Tender Title: Pink Toilet Se Thane Ki Baundry Tak CC/Nali Nirman Tender ID: 2021_DOLBU_657698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONTRACTOR AND SUPPLIERS 732272.84 L1
2 M/S RADHEY CONSTRUCTION AND SUPPLIARS 734851.27 L2
3 DIN DAYAL 735587.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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