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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.7 L+₹163.83 (0.06%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹2.7 L+₹245.75 (0.09%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹2.7 L
EMD Value
₹5,461
Closing Date
7 Sept 2021, 12:00 pmClosed
EO
Nagar Panchayat Bilsanda Pilibhit
Installation of floor tiles in Primary School Composite 1 at Nagar Panchayat Bilsanda under Mission Rejuvenation
2021_DOLBU_615675_5
NPB/2021-22
Open Tender
Construction Works
Fixed-rate
90 days
Bilsanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹325
A/C No. 001113000002334
₹5,461
Yes
6 Oct 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 06-Oct-2021 12:21 PM Tender Title: Installation of floor tiles in Primary School Composite 1 at Nagar Panchayat Bilsanda under Mission Rejuvenation Tender ID: 2021_DOLBU_615675_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Bilsanda, Pilibhit
Name of Work: मिशन कायाकल्प के अंतर्गत नगर पंचायत बिलसंडा में प्राथमिक विद्यालय कम्पोजिट 1 में फ्लोर टाइल्स लगने का कार्य |
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neeraj Kumar(GSTN-09CXDPK9143G1Z9) 273052.00 -.11 272751.64 Two Lakh Seventy Two Thousand Seven Hundred and Fifty One
2.00 gendanlal(GSTN-09AEXPL0533N2ZT) 273052.00 -.05 272915.47 Two Lakh Seventy Two Thousand Nine Hundred and Fifteen
3.00 M/s Avnindra Kumar Contractor(GSTN-NA) 273052.00 -.02 272997.39 Two Lakh Seventy Two Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Neeraj Kumar(272751.64)
BOQ Summary Details Tender Title: Installation of floor tiles in Primary School Composite 1 at Nagar Panchayat Bilsanda under Mission Rejuvenation Tender ID: 2021_DOLBU_615675_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj Kumar 272751.64 L1
2 gendanlal 272915.47 L2
3 M/s Avnindra Kumar Contractor 272997.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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