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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.5 L+₹25.10 (0.01%)Accepted-Finance | L2 | Accepted-Finance Ist RUNNERUP | |
| 3 | L3₹2.5 L+₹100.40 (0.04%)Accepted-Finance | L3 | Accepted-Finance IInd RUNNERUP | |
| 4 | L4₹2.5 L+₹2,660.60 (1.06%)Accepted-Finance | L4 | Accepted-Finance IIIrd RUNNERUP |
Tender Value
₹2.5 L
EMD Value
₹5,020
Closing Date
6 Dec 2021, 10:00 amClosed
EO
NAGAR PANCHAYAT MATAUNDH
Construction work of rain water harvesting system in Gaushala Mataundh
2021_DOLBU_648962_1
285/E-TENDER/2021-22, DATE-23-11-2021
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
EO
₹5,020
7 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 07-Dec-2021 01:55 PM Tender Title: Construction work of rain water harvesting system in Gaushala Mataundh Tender ID: 2021_DOLBU_648962_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH (BANDA)
Name of Work: Construction work of rain water harvesting system in Gaushala Mataundh
Contract No: 285/E-TENDER/2021-22 Date-23-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI CONSTRUCTION COMPANY AND ORDER(GSTN-09AHRPG8462G1ZU) 251000.000 1.000 253510.000 Two Lakh Fifty Three Thousand Five Hundred and Ten
2.00 Harnand Eletricals(GSTN-NA) 251000.000 -0.060 250849.400 Two Lakh Fifty Thousand Eight Hundred and Fourty Nine
3.00 M/S CHANDRA SHEKHAR GUPTA THEKEDAR(GSTN-NA) 251000.000 -0.050 250874.500 Two Lakh Fifty Thousand Eight Hundred and Seventy Four
4.00 Obra Construction Company(GSTN-NA) 251000.000 -0.020 250949.800 Two Lakh Fifty Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Harnand Eletricals(250849.400)
BOQ Summary Details Tender Title: Construction work of rain water harvesting system in Gaushala Mataundh Tender ID: 2021_DOLBU_648962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harnand Eletricals 250849.400 L1
2 M/S CHANDRA SHEKHAR GUPTA THEKEDAR 250874.500 L2
3 Obra Construction Company 250949.800 L3
4 SHAKTI CONSTRUCTION COMPANY AND ORDER 253510.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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