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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance BELOW 1.95 TENDER ALLOTED | |
| 2 | L2₹13.9 L+₹11,964.33 (0.87%)Accepted-Finance | L2 | Accepted-Finance BELOW 1.10 | |
| 3 | L3₹13.9 L+₹13,371.90 (0.97%)Accepted-Finance | L3 | Accepted-Finance BELOW 1.00 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
23 Aug 2021, 5:00 pmClosed
ddem gorakhpur
mandi parishad gorakhpur
Supply and Fixing of 02 Nos. Overhead and 02 Nos.Cantilever Retro Reflective Signboard and Signage Board at N.M.Y. Lalganj
2021_RKUMP_599921_2
458/21
Open Tender
Electrical Works
Percentage
1095 days
N.M.Y. Lalganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ddem
₹1.4 L
24 Aug 2021
5 Aug 2021
24 Aug 2021
5 Aug 2021
23 Aug 2021
5 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: virendra kumar Created Date/Time: 24-Aug-2021 04:55 PM Tender Title: Supply and Fixing of 02 Nos. Overhead and 02 Nos.Cantilever Retro Reflective Signboard and Signage Board at N.M.Y. Lalganj Tender ID: 2021_RKUMP_599921_2
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Name of Work:Supply and Fixing of 02 Nos. Overhead and 02 Nos.Cantilever Retro Reflective Signboard and Signage Board at N.M.Y. Lalganj Distt. Raebareli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SATTAR(GSTN-09ANNPS9160R1ZP) 1407568.08 -1.10 1392084.83 Thirteen Lakh Ninty Two Thousand Eighty Four
2.00 Kanta Incorporation(GSTN-09ADGPC6418B1ZZ) 1407568.08 -1.00 1393492.40 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
3.00 M/S F.S. TRADERS(GSTN-NA) 1407568.08 -1.95 1380120.50 Thirteen Lakh Eighty Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S F.S. TRADERS(1380120.50)
BOQ Summary Details Tender Title: Supply and Fixing of 02 Nos. Overhead and 02 Nos.Cantilever Retro Reflective Signboard and Signage Board at N.M.Y. Lalganj Tender ID: 2021_RKUMP_599921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S F.S. TRADERS 1380120.50 L1
2 ABDUL SATTAR 1392084.83 L2
3 Kanta Incorporation 1393492.40 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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