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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹10.2 L+₹10,080 (1.00%)Rejected-Finance 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹10.2 L+₹15,120 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BID |
Tender Value
₹10.1 L
EMD Value
₹20,174
Closing Date
19 May 2020, 12:00 pmClosed
EXECUTIVE OFFICER NP SHIVLI
OFFICE NP SHIVLI
PEYJAL AAPURTI NIRALA NAGAR ME 150 MTR GAHRE TUBEWELL KA NIRMAN KARYA
2020_DOLBU_468730_1
1060/NPS/2020-2021
Open Tender
Civil Works
Percentage
30 days
SHIVLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,190
EXECUTIVE OFFICER
₹20,174
27 May 2020
12 May 2020
19 May 2020
12 May 2020
19 May 2020
12 May 2020
12 May 2020 - 19 May 2020
eProcurement System Government of Uttar Pradesh Created By: Mehilal Gautam Created Date/Time: 27-May-2020 03:13 PM Tender Title: PEYJAL AAPURTI NIRALA NAGAR ME 150 MTR GAHRE TUBEWELL KA NIRMAN KARYA Tender ID: 2020_DOLBU_468730_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Shivli
Name of Work: is;ty vkiwfrZ& fujkyk uxj esa 150 ehVj xgjs V~;wcosy dk fuekZ.k dk;ZA
Contract No: 1096/NPS/E TENDERING/2020-2021 DATE- 11 JAN 2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN CONSTRUCTION CO. 1008000.00 1.00 1018080.00 Ten Lakh Eighteen Thousand Eighty
2.00 M/S KAMAL COSTRUCTION COMPANY 1008000.00 0.00 1008000.00 Ten Lakh Eight Thousand
3.00 M/s Kumar Construction and Suppliar 1008000.00 1.50 1023120.00 Ten Lakh Twenty Three Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S KAMAL COSTRUCTION COMPANY(1008000.00)
BOQ Summary Details Tender Title: PEYJAL AAPURTI NIRALA NAGAR ME 150 MTR GAHRE TUBEWELL KA NIRMAN KARYA Tender ID: 2020_DOLBU_468730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL COSTRUCTION COMPANY 1008000.00 L1
2 M/S KGN CONSTRUCTION CO. 1018080.00 L2
3 M/s Kumar Construction and Suppliar 1023120.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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