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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT | |
| 2 | L2₹10.6 L+₹20,830 (2.00%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT | |
| 3 | Rejected-Technical | - | Rejected-Technical EMD NOT ATTACHED |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
25 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
WARD NO. 26 MO. KABBA KHERA ME BALA JI TRADERS KI DUKAN SE TRANSFORMER TAK NALI KHARANJA KARYA.
2021_DOLBU_651478_26
1951/ABHI.VI./2021-22/2879
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,514
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO
₹1.2 L
Yes
2 May 2022
4 Dec 2021
28 Dec 2021
4 Dec 2021
25 Dec 2021
4 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Satyapriya Singh Created Date/Time: 31-Dec-2021 04:33 PM Tender Title: WARD NO. 26 MO. KABBA KHERA ME BALA JI TRADERS KI DUKAN SE TRANSFORMER TAK NALI KHARANJA KARYA. Tender ID: 2021_DOLBU_651478_26
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD NO. 26 MO. KABBA KHERA ME BALA JI TRADERS KI DUKAN SE TRANSFORMER TAK NALI KHARANJA KARYA.
Contract No: 1951/ABHI.VI./2021-22/2879
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS(GSTN-09AXRPS0938B1Z6) 1041422.370 2.000 1062250.817 Ten Lakh Sixty Two Thousand Two Hundred and Fifty
2.00 TUSHAR YADAV(GSTN-NA) 1041422.370 0.000 1041422.370 Ten Lakh Fourty One Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: TUSHAR YADAV(1041422.370)
BOQ Summary Details Tender Title: WARD NO. 26 MO. KABBA KHERA ME BALA JI TRADERS KI DUKAN SE TRANSFORMER TAK NALI KHARANJA KARYA. Tender ID: 2021_DOLBU_651478_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR YADAV 1041422.370 L1
2 M/S SAANVI CONTRACTOR GENERAL ORDER AND ELECTRICAL GOODS 1062250.817 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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