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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.2 L+₹7,683 (0.51%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.3 L+₹15,365 (1.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
16 Jun 2020, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD
2-MATA MANDIR TALAB BHARNE KE PASHCHAT PANI NIKASI HAETU PIPE LINE DALKAR OUTLET NIRMAN KA KARYA
2020_DOLBU_481627_1
2/83/84/NPPGURS/14VA /2020-21/DT-06-06-2020
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD GURSARAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,079
Yes
EXECUTIVE OFFICER
₹1.5 L
Yes
17 Jul 2020
9 Jun 2020
17 Jun 2020
9 Jun 2020
16 Jun 2020
9 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 16-Jul-2020 02:05 PM Tender Title: 2-MATA MANDIR TALAB BHARNE KE PASHCHAT PANI NIKASI HAETU PIPE LINE DALKAR OUTLET NIRMAN KA KARYA Tender ID: 2020_DOLBU_481627_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GURSARAI, DISTT JHANSI
Name of Work: 02 ekrk eafnj rkykc Hkjus ds i'pkr~ ikuh fudklh gsrq ikbi ykbu Mkydj vkmV ysV fuekZ.k dk dk;ZA
Contract No: 02 /83/84/NPPGURS/14VA /2020-21/DT-06-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHUTOSH CONTRACTOR 1536487.71 -1.00 1521128.78 Fifteen Lakh Twenty One Thousand One Hundred and Twenty Eight
2.00 M/S MAMU CONSTRUCTION 1536487.71 -1.50 1513446.31 Fifteen Lakh Thirteen Thousand Four Hundred and Fourty Six
3.00 Sanjay Kumar Thekedar 1536487.71 -.50 1528811.24 Fifteen Lakh Twenty Eight Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/S MAMU CONSTRUCTION(1513446.31)
BOQ Summary Details Tender Title: 2-MATA MANDIR TALAB BHARNE KE PASHCHAT PANI NIKASI HAETU PIPE LINE DALKAR OUTLET NIRMAN KA KARYA Tender ID: 2020_DOLBU_481627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAMU CONSTRUCTION 1513446.31 L1
2 M/S ASHUTOSH CONTRACTOR 1521128.78 L2
3 Sanjay Kumar Thekedar 1528811.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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