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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹23.8 L+₹45,005 (1.93%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹23.8 L+₹47,336.87 (2.03%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹26.1 L
EMD Value
₹2.3 L
Closing Date
23 Dec 2021, 5:00 pmClosed
EO NPP BAHJOI
OFFICE NPP BAHJOI
3- BAHJOI ME CHITORA ROAD PR SOLID WASTE MANAGEMENT KE ANTARGAT DUMPING GROUND KI BOUNDARY WALL NIRMARN KA KARYA
2021_DOLBU_650350_3
631/NPPB/2021-22 DATED 01-12-2021
Open Tender
Civil Works
Percentage
60 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,650
EO NPP BAHJOI
₹2.3 L
24 Dec 2021
3 Dec 2021
24 Dec 2021
3 Dec 2021
23 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 24-Dec-2021 05:29 PM Tender Title: 3- BAHJOI ME CHITORA ROAD PR SOLID WASTE MANAGEMENT KE ANTARGAT DUMPING GROUND KI BOUNDARY WALL NIRMARN KA KARYA Tender ID: 2021_DOLBU_650350_3
Tender Inviting Authority: EO NAGAR PALIKA PARISHAD BAHJOI SAMBHAL
Name of Work: बहजोई में चितौरा रोड पर सॉलिड वेस्ट मैनेजमेंट के अंतर्गत डंपिंग ग्राउंड की बाउंड्री वाल का निर्माण का कार्य |
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV SHAKTI SUPPLIERS(GSTN-09AHQPK6268B1Z1) 2331865.450 1.900 2376170.894 Twenty Three Lakh Seventy Six Thousand One Hundred and Seventy
2.00 M/s Shree Sai Constructions(GSTN-NA) 2331865.450 -0.030 2331165.890 Twenty Three Lakh Thirty One Thousand One Hundred and Sixty Five
3.00 M/S ANKIT KUMAR CONTRACTOR(GSTN-NA) 2331865.450 2.000 2378502.759 Twenty Three Lakh Seventy Eight Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/s Shree Sai Constructions(2331165.890)
BOQ Summary Details Tender Title: 3- BAHJOI ME CHITORA ROAD PR SOLID WASTE MANAGEMENT KE ANTARGAT DUMPING GROUND KI BOUNDARY WALL NIRMARN KA KARYA Tender ID: 2021_DOLBU_650350_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Sai Constructions 2331165.890 L1
2 M/S SHIV SHAKTI SUPPLIERS 2376170.894 L2
3 M/S ANKIT KUMAR CONTRACTOR 2378502.759 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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