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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹3.0 L+₹3,015 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹3.1 L+₹12,060 (4.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
31 May 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
IN WARD 13 ASHOK NAGAR CONSTRUCTION OF PATIYA FOR NALA/NALI AND PULIYA AND REPAIRING OF ROAD/NALI DIFFRENT PLACES
2021_DOLBU_589494_6
238_SFC_1
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹7,000
5 Jun 2021
25 May 2021
31 May 2021
25 May 2021
31 May 2021
25 May 2021
25 May 2021 - 31 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 05-Jun-2021 05:04 PM Tender Title: IN WARD 13 ASHOK NAGAR CONSTRUCTION OF PATIYA FOR NALA/NALI AND PULIYA AND REPAIRING OF ROAD/NALI DIFFRENT PLACES Tender ID: 2021_DOLBU_589494_6
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 13 v’kksd uxj esa ukyk@ukyh gsrq ifV;k fuekZ.k ,oa iqfy;k fuekZ.k rFkk fofHkUu LFkkuksa ij ukyh@lM+d ejEer dk dk;ZA
Contract No: 238_SFC_1_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 301500.00 0.00 301500.00 Three Lakh One Thousand Five Hundred
2.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 301500.00 1.00 304515.00 Three Lakh Four Thousand Five Hundred and Fifteen
3.00 VINITA ENTERPRISES(GSTN-09CTGPD9937A2ZM) 301500.00 4.00 313560.00 Three Lakh Thirteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/s Javed Khan Contractor(301500.00)
BOQ Summary Details Tender Title: IN WARD 13 ASHOK NAGAR CONSTRUCTION OF PATIYA FOR NALA/NALI AND PULIYA AND REPAIRING OF ROAD/NALI DIFFRENT PLACES Tender ID: 2021_DOLBU_589494_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Javed Khan Contractor 301500.00 L1
2 M/s. Mohd. Rajjak 304515.00 L2
3 VINITA ENTERPRISES 313560.00 L3
tech_eval.pdf
fin_eval.pdf
finance_907146.pdf
boq_comp_chart.xlsx
xlsx
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