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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹18.0 L+₹719.06 (0.04%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L2₹18.0 L+₹719.06 (0.04%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹20.1 L
EMD Value
₹40,300
Closing Date
18 Dec 2021, 12:00 pmClosed
E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
o/of E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
SIRS TOLA UTARRI MEIN SAFIUDDEEN KI DUKAN SE BHUTTU KI DUKAN TAK R.C.C. NALA NIRMAN KARYA.
2021_DOLBU_655120_2
532/N.P.T.-NIVIDA SOOCHNA/2021-22 DATE-11/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
o/of E.O. NAGAR PANCHAYAT-TAMBAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
₹40,300
o/of E.O. NAGAR PANCHAYAT-TAMBAUR, SITAPUR
20 Dec 2021
11 Dec 2021
18 Dec 2021
11 Dec 2021
18 Dec 2021
11 Dec 2021
11 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Subhan Ali Created Date/Time: 20-Dec-2021 10:29 AM Tender Title: SIRS TOLA UTARRI MEIN SAFIUDDEEN KI DUKAN SE BHUTTU KI DUKAN TAK R.C.C. NALA NIRMAN KARYA. Tender ID: 2021_DOLBU_655120_2
Tender Inviting Authority: E.O. NAGAR PANCHAYAT, TAMBAUR AHAMDABAD, SITAPUR
Name of Work: SIRS TOLA UTARRI MEIN SAFIUDDEEN KI DUKAN SE BHUTTU KI DUKAN TAK R.C.C. NALA NIRMAN KARYA.
Contract No: 532/N.P.T.-NIVIDA SOOCHNA/2021-22 DATE-11/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABIT ALI THEKEDAR(GSTN-09CIUPS9054E1ZG) 1797643.50 -.05 1796744.68 Seventeen Lakh Ninty Six Thousand Seven Hundred and Fourty Four
2.00 M/S KRISHNA ENTERPRISES(GSTN-09CSVPK4716L1ZX) 1797643.50 -.01 1797463.74 Seventeen Lakh Ninty Seven Thousand Four Hundred and Sixty Three
3.00 M/S SAKHAULLA CONTRACTOR(GSTN-NA) 1797643.50 -.01 1797463.74 Seventeen Lakh Ninty Seven Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SABIT ALI THEKEDAR(1796744.68)
BOQ Summary Details Tender Title: SIRS TOLA UTARRI MEIN SAFIUDDEEN KI DUKAN SE BHUTTU KI DUKAN TAK R.C.C. NALA NIRMAN KARYA. Tender ID: 2021_DOLBU_655120_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABIT ALI THEKEDAR 1796744.68 L1
2 M/S SAKHAULLA CONTRACTOR 1797463.74 L2
3 M/S KRISHNA ENTERPRISES 1797463.74 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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