Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID L1 | |
| 2 | L2₹23.5 L+₹62,168.95 (2.72%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-physically bid not received | |
| 4 | Not Admitted-Fee/PreQual/Technical BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | - | Not Admitted-Fee/PreQual/Technical Others-physically bid not received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-physically bid not received |
Tender Value
₹23.5 L
EMD Value
₹2.3 L
Closing Date
10 Jan 2022, 5:00 pmClosed
EO AND JE
sandila
npps me prtibha pulia se arif bike repair ki dukan tak interlocking sadak v nali nirman karya
2022_DOLBU_671445_1
772/NP/NV/15VA/2021-22
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
ADHISHASHI ADHIKARI NAGAR PALIKA
₹2.3 L
Yes
6 Apr 2022
5 Jan 2022
11 Jan 2022
5 Jan 2022
10 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Snil Yadav Created Date/Time: 04-Apr-2022 04:33 PM Tender Title: npps me prtibha pulia se arif bike repair ki dukan tak interlocking sadak v nali nirman karya Tender ID: 2022_DOLBU_671445_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: npps me prtibha pulia se arif bike repair ki dukan tak interlocking sadak v nali nirman karya
Contract No: 772/NP/NV/15VA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAZLUR RAB(GSTN-09AAGPF0614F1Z8) 2345997.98 0.00 2345997.98 Twenty Three Lakh Fourty Five Thousand Nine Hundred and Ninty Seven
2.00 M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS(GSTN-09ACPPT8191G1ZR) 2345997.98 -2.65 2283829.03 Twenty Two Lakh Eighty Three Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS(2283829.03)
BOQ Summary Details Tender Title: npps me prtibha pulia se arif bike repair ki dukan tak interlocking sadak v nali nirman karya Tender ID: 2022_DOLBU_671445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ KUMAR TIWARI CONTRACTOR AND SUPPLIERS 2283829.03 L1
2 FAZLUR RAB 2345997.98 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .