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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.7 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹11.8 L+₹14,168.70 (1.21%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹11.9 L+₹25,975.95 (2.23%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
₹13.2 L
EMD Value
₹26,450
Closing Date
6 Sept 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA
NAGAR PANCHAYAT JHINJHANA KE MOHALLA PEERJADYAN NEELAROJA SHAHGHASI DARWAJA VE SAHAYAK GALIYO MEIN g.i PIPE LINE VISTAR KARYA
2021_DOLBU_611725_2
194/NPJHINJHANA/2021-22
Open Tender
Construction Works
Percentage
60 days
JHINJHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,593
EO
₹26,450
24 Sept 2021
17 Aug 2021
6 Sept 2021
17 Aug 2021
6 Sept 2021
17 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Kumar Created Date/Time: 24-Sep-2021 12:04 PM Tender Title: NAGAR PANCHAYAT JHINJHANA KE MOHALLA PEERJADYAN NEELAROJA SHAHGHASI DARWAJA VE SAHAYAK GALIYO MEIN g.i PIPE LINE VISTAR KARYA Tender ID: 2021_DOLBU_611725_2
Tender Inviting Authority: E.O NAGAR PANCHAYAT JHINJHANA SHAMLI
Name of Work: NAGAR PANCHAYAT JHINJHANA KE MOHALLA PEERJADYAN NEELAROJA SHAHGHASI DARWAJA VE SAHAYAK GALIYO MEIN g.i PIPE LINE VISTAR KARYA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S siddqui contractor and supplier(GSTN-09ACNPW5030F1ZC) 1180725.000 1.000 1192532.250 Eleven Lakh Ninty Two Thousand Five Hundred and Thirty Two
2.00 M/S JITENDRA KUMAR(GSTN-09AOFPD6009K2ZX) 1180725.000 0.000 1180725.000 Eleven Lakh Eighty Thousand Seven Hundred and Twenty Five
3.00 M/S SHDAB AHMAD CONTRACTOR(GSTN-NA) 1180725.000 -1.200 1166556.300 Eleven Lakh Sixty Six Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHDAB AHMAD CONTRACTOR(1166556.300)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT JHINJHANA KE MOHALLA PEERJADYAN NEELAROJA SHAHGHASI DARWAJA VE SAHAYAK GALIYO MEIN g.i PIPE LINE VISTAR KARYA Tender ID: 2021_DOLBU_611725_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHDAB AHMAD CONTRACTOR 1166556.300 L1
2 M/S JITENDRA KUMAR 1180725.000 L2
3 M/S siddqui contractor and supplier 1192532.250 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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