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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.3 L+₹52,060.25 (10.9%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹14,750
Closing Date
4 Jun 2021, 2:00 pmClosed
E.O. NAGAR PALIKA PARISHAD RAMPUR
E.O. NAGAR PALIKA PARISHAD RAMPUR
LINE NO 05 SAFAI NALA NAGAR PALIKA KE SAMNE SE KHATKAAN FUBBARE HOTE HUE SUGAR FECTORY TAK EVAM BAJARIYA KHAN SAMA SE PHOLO WALI BAGIYA MAKAN SHAKIL TAK
2021_DOLBU_590533_6
2183/PWD
Open Tender
Housekeeping/ Cleaning
Percentage
30 days
NAGAR PALIKA PARISHAD RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
E.O. NAGAR PALIKA PARISHAD
₹14,750
18 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
4 Jun 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: Indu Shekhar Mishra Created Date/Time: 10-Jun-2021 07:39 PM Tender Title: LINE NO 05 SAFAI NALA NAGAR PALIKA KE SAMNE SE KHATKAAN FUBBARE HOTE HUE SUGAR FECTORY TAK EVAM BAJARIYA KHAN SAMA SE PHOLO WALI BAGIYA MAKAN SHAKIL TAK Tender ID: 2021_DOLBU_590533_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD RAMPUR
Name of Work: LINE NO 05 SAFAI NALA NAGAR PALIKA KE SAMNE SE KHATKAAN FUBBARE HOTE HUE SUGAR FECTORY TAK EVAM BAJARIYA KHAN SAMA SE PHOLO WALI BAGIYA MAKAN SHAKIL TAK
Contract No: 2183/PWD DATE 25/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH KUMAR CONTRACTOR AND SUPPLIER(GSTN-09BFNPK3077A1ZG) 737397.250 -27.940 531368.458 Five Lakh Thirty One Thousand Three Hundred and Sixty Eight
2.00 IFRA ENTERPRISES(GSTN-NA) 737397.250 -35.000 479308.213 Four Lakh Seventy Nine Thousand Three Hundred and Eight
Lowest Amount Quoted BY: IFRA ENTERPRISES(479308.213)
BOQ Summary Details Tender Title: LINE NO 05 SAFAI NALA NAGAR PALIKA KE SAMNE SE KHATKAAN FUBBARE HOTE HUE SUGAR FECTORY TAK EVAM BAJARIYA KHAN SAMA SE PHOLO WALI BAGIYA MAKAN SHAKIL TAK Tender ID: 2021_DOLBU_590533_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IFRA ENTERPRISES 479308.213 L1
2 M/S RAKESH KUMAR CONTRACTOR AND SUPPLIER 531368.458 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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