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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹5.9 L+₹11,600 (2.00%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹6.0 L+₹17,400 (3.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹11,600
Closing Date
23 Dec 2020, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION AND REPAIR OF BOUNDARY WALL AT NAVIPUR PS IN NAGAR PANCHAYAT AKBARPUR
2020_DOLBU_538964_1
15 Vitt-2020
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EO
₹11,600
26 Dec 2020
17 Dec 2020
23 Dec 2020
17 Dec 2020
23 Dec 2020
17 Dec 2020
17 Dec 2020 - 23 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Rajeev Raj Created Date/Time: 24-Dec-2020 06:31 PM Tender Title: CONSTRUCTION AND REPAIR OF BOUNDARY WALL AT NAVIPUR PS IN NAGAR PANCHAYAT AKBARPUR Tender ID: 2020_DOLBU_538964_1
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: uxj iapk;r vdcjiqj ds vUrxZr izkFkfed fo|ky; uohiqj esa pgkjnhokjh [email protected] dk dk;ZA
Contract No: 616_15vitt_1
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) 580000.00 3.00 597400.00 Five Lakh Ninty Seven Thousand Four Hundred
2.00 M/s. Ram Construction Co.(GSTN-09AMNPG7921P1ZA) 580000.00 2.00 591600.00 Five Lakh Ninty One Thousand Six Hundred
3.00 VINITA ENTERPRISES(GSTN-09CTGPD9937A2ZM) 580000.00 0.00 580000.00 Five Lakh Eighty Thousand
Lowest Amount Quoted BY: VINITA ENTERPRISES(580000.00)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPAIR OF BOUNDARY WALL AT NAVIPUR PS IN NAGAR PANCHAYAT AKBARPUR Tender ID: 2020_DOLBU_538964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA ENTERPRISES 580000.00 L1
2 M/s. Ram Construction Co. 591600.00 L2
3 M/s Javed Khan Contractor 597400.00 L3
tech_eval.pdf
fin_eval.pdf
finance_815171.pdf
boq_comp_chart.xlsx
xlsx
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