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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹4.4 L+₹12,587.71 (2.93%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹4.4 L+₹12,631.88 (2.94%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹4.5 L+₹25,837.93 (6.02%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
1 Dec 2020, 4:00 pmClosed
EO
NP KURARA
NAGAR PANCHAYAT KURARA ME RAJU YADAV KE MAKAN SE MATHURA HOTAL TAK NALA NIRMAN KARYA
2020_DOLBU_531753_1
758/NPK/NIVIDA/2020-21 DATE 18.11.2020
Open Tender
Civil Works
Percentage
30 days
NP KURARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
EO
₹9,980
4 Dec 2020
20 Nov 2020
2 Dec 2020
20 Nov 2020
1 Dec 2020
20 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 02-Dec-2020 05:20 PM Tender Title: NAGAR PANCHAYAT KURARA ME RAJU YADAV KE MAKAN SE MATHURA HOTAL TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_531753_1
Tender Inviting Authority: Excutive Officer
Name of Work:uxj iapk;r dqjkjk esa jktw ;kno ds edku ls eFkqjk gksVy rd ukyk fuekZ.k dk;ZA
Contract No: 758/NP Kurara/Nivida/2020-21 date 18.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHRANI(GSTN-09ETQPK9308L1ZS) 441674.020 -2.850 429086.310 Four Lakh Twenty Nine Thousand Eighty Six
2.00 RAM LAKHAN DWIVEDI(GSTN-NA) 441674.020 3.000 454924.241 Four Lakh Fifty Four Thousand Nine Hundred and Twenty Four
3.00 M/S K.G.N.TRADERS(GSTN-NA) 441674.020 -0.000 441674.020 Four Lakh Fourty One Thousand Six Hundred and Seventy Four
4.00 DAYS SHANKER DWIVEDI(GSTN-NA) 441674.020 0.010 441718.187 Four Lakh Fourty One Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: KESHRANI(429086.310)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KURARA ME RAJU YADAV KE MAKAN SE MATHURA HOTAL TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_531753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHRANI 429086.310 L1
2 M/S K.G.N.TRADERS 441674.020 L2
3 DAYS SHANKER DWIVEDI 441718.187 L3
4 RAM LAKHAN DWIVEDI 454924.241 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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