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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-Finance Accepted due to Lowest rates | |
| 2 | L2₹21.2 L+₹18,848.74 (0.90%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Higher Rates | |
| 3 | L3₹21.2 L+₹19,060.53 (0.91%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Higher Rates |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
8 Nov 2021, 4:00 pmClosed
Secretory, CDC, Mankapur
Secretory, CDC, Mankapur
REPAIR WORK OF CANE SAMITI OFFICE BHAWAN MANKAPUR
2021_CDSI_637201_1
319C/Nirman/2020-21, Dt 22.10.2021
Open Tender
Civil Works - Buildings
Percentage
90 days
Mankapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,340
Yes
Secretory, CDC, Mankapur
₹2.1 L
Yes
DCO Gonda
22 Nov 2021
27 Oct 2021
9 Nov 2021
27 Oct 2021
8 Nov 2021
27 Oct 2021
27 Oct 2021 - 8 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Kali Charan Created Date/Time: 22-Nov-2021 05:49 PM Tender Title: REPAIR WORK OF CANE SAMITI OFFICE BHAWAN MANKAPUR Tender ID: 2021_CDSI_637201_1
Tender Inviting Authority: SECRETARY CANE SAMITI MANKAPUR
Name of Work: REPAIR WORK OF CANE SAMITI OFFICE BHAWAN MANKAPUR
Contract No: 319 /C/Nirman/2021, DATED 22/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMAR NATH PANDEY CONTRECTOR(GSTN-09AMHPP1615M1ZQ) 2117836.70 0.00 2117836.70 Twenty One Lakh Seventeen Thousand Eight Hundred and Thirty Six
2.00 M/S NARSINGH CONTRACTOR(GSTN-09ATPPN3581R1ZJ) 2117836.70 -.01 2117624.91 Twenty One Lakh Seventeen Thousand Six Hundred and Twenty Four
3.00 m/s Gaurav Traders(GSTN-NA) 2117836.70 -.90 2098776.17 Twenty Lakh Ninty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: m/s Gaurav Traders(2098776.17)
BOQ Summary Details Tender Title: REPAIR WORK OF CANE SAMITI OFFICE BHAWAN MANKAPUR Tender ID: 2021_CDSI_637201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Gaurav Traders 2098776.17 L1
2 M/S NARSINGH CONTRACTOR 2117624.91 L2
3 M/S AMAR NATH PANDEY CONTRECTOR 2117836.70 L3
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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