Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Ist Lowest Bidder | |
| 2 | L2₹7.4 L+₹14,588.61 (2.00%)Rejected-Finance VILLAGE DEORA P O PACHAUR DIST SINGRAULI M P 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Rejected-Finance IInd Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Valid solvency certificate |
Tender Value
Refer Docs
EMD Value
₹14,590
Closing Date
8 Mar 2021, 10:00 amClosed
EXECUTIVE OFFICER
GT ROAD NAGAR PALIKA PARISHAD
Work No-03 Construction of drain and road from Guru Davara to Rahul or Pawal in Hariharganj Ward No-07
2021_DOLBU_561704_1
3204/1281/NIRMAN/NPPF (2020-21) Date-01.03.2021
Open Tender
Civil Works
Fixed-rate
30 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹14,590
Yes
10 Mar 2021
2 Mar 2021
8 Mar 2021
2 Mar 2021
8 Mar 2021
2 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Meera Singh Created Date/Time: 09-Mar-2021 04:04 PM Tender Title: Work No-03 Construction of drain and road from Guru Davara to Rahul or Pawal in Hariharganj Ward No-07 Tender ID: 2021_DOLBU_561704_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: Construction of drain and road from Guru Dvara to Rahul or Pawan in Hariharganj ward No-07.
Contract No: 03/36-2632/1031/NIRMAN/NPPF (2020-21) Date-11.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHISH CONSTRUCTION COMPANY(GSTN-NA) 755457.200 2.000 744019.010 Seven Lakh Fourty Four Thousand Ninteen
2.00 M/S SHARAN CONSTRUCTION COMPANY(GSTN-NA) 755457.200 -0.000 729430.400 Seven Lakh Twenty Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S SHARAN CONSTRUCTION COMPANY(729430.400)
BOQ Summary Details Tender Title: Work No-03 Construction of drain and road from Guru Davara to Rahul or Pawal in Hariharganj Ward No-07 Tender ID: 2021_DOLBU_561704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARAN CONSTRUCTION COMPANY 729430.400 L1
2 M/S ASHISH CONSTRUCTION COMPANY 744019.010 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .