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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance NERA GANDHI PARK MAUDAHA HAMIRPUR MAUDAHA HAMIRPUR HAMIRPUR UTTAR PRADESH 210507 | HAMIRPUR | UTTAR PRADESH | 210507 | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹5.1 L+₹5,513.94 (1.10%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹5.1 L+₹8,020.28 (1.60%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹5.6 L
EMD Value
₹11,300
Closing Date
12 Nov 2020, 11:00 amClosed
EO
NP Sumerpur
Shankar ji Mandir me Baundrywall interlocking/nali
2020_DOLBU_527446_1
Memo/NP Sumerpur/Tender/2020-21
Open Tender
Civil Works
Percentage
30 days
NP Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EO
₹11,300
13 Nov 2020
4 Nov 2020
12 Nov 2020
4 Nov 2020
12 Nov 2020
4 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Ravi Yadav Created Date/Time: 13-Nov-2020 06:00 PM Tender Title: Shankar ji Mandir me Baundrywall interlocking/nali Tender ID: 2020_DOLBU_527446_1
Tender Inviting Authority: Excutive Officer
Name of Work: uxj iapk;r lqesjiqj ds okMZ ua0&08 'kadj th ds efUnj ls ckm.Mªhoky ,oa ba.Vjykfdax fuekZ.k dk;ZA
Contract No: memo/np sumerpur/nivida/2020-21 Date. 22.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONTRACTOR AND SUPPLIER(GSTN-09ETCPS8294B1Z8) 501267.00 -.10 500765.73 Five Lakh Seven Hundred and Sixty Five
2.00 M/S UMA CONSTRUCTION(GSTN-09AOVPD8065P1ZW) 501267.00 1.50 508786.01 Five Lakh Eight Thousand Seven Hundred and Eighty Six
3.00 M/S SHRI SAI KRIPA CONSTRUCTION & SUPPLERS(GSTN-NA) 501267.00 1.00 506279.67 Five Lakh Six Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SUPPLIER(500765.73)
BOQ Summary Details Tender Title: Shankar ji Mandir me Baundrywall interlocking/nali Tender ID: 2020_DOLBU_527446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SUPPLIER 500765.73 L1
2 M/S SHRI SAI KRIPA CONSTRUCTION & SUPPLERS 506279.67 L2
3 M/S UMA CONSTRUCTION 508786.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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