Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹22.3 L+₹27,502.25 (1.25%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹22.4 L+₹40,703.33 (1.85%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹22.0 L
EMD Value
₹44,004
Closing Date
7 Feb 2020, 2:00 pmClosed
EO NAGAR PANCHAYAT NARAULI
NAGAR PANCHAYAT NARAULI
1-MAIN BAZAR ROAD PUSHPA PETROL PUMP SE AAVID MARRIAGE HALL TAK DAAYIN OR INTERLOCKING TILES LAGAANE KA KARYA
2020_DOLBU_428206_1
389(1)/NPN/2019-20 DATED 23/01/2020
Open Tender
Civil Works - Roads
Percentage
30 days
NARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,820
EO NAGAR PANCHAYAT NARAULI
₹44,004
5 Jun 2020
26 Jan 2020
7 Feb 2020
26 Jan 2020
7 Feb 2020
26 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Bhupendra Pratap Singh Created Date/Time: 12-Feb-2020 10:41 AM Tender Title: 1-MAIN BAZAR ROAD PUSHPA PETROL PUMP SE AAVID MARRIAGE HALL TAK DAAYIN OR INTERLOCKING TILES LAGAANE KA KARYA Tender ID: 2020_DOLBU_428206_1
Tender Inviting Authority: EO NAGAR PANCHAYAT NARAULI
Name of Work: मैंन बाज़ार रोड पुष्प पेट्रोल पंप से आविद मैरिज हाल तक दायीं ओर इंटरलॉकिंग टाइल्स लगाने का कार्य |
Contract No: WORK 1------389(1)/NPN/2019-20 DATED 23/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMMAD AFAQ CONSTRUCTION AND SUPPLIERS 2200179.920 -0.050 2199079.830 Twenty One Lakh Ninty Nine Thousand Seventy Nine
2.00 M/S RAHAT ALI CONTRACTOR 2200179.920 1.250 2227682.169 Twenty Two Lakh Twenty Seven Thousand Six Hundred and Eighty Two
3.00 savez alam 2200179.920 1.850 2240883.249 Twenty Two Lakh Fourty Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/S MOHAMMAD AFAQ CONSTRUCTION AND SUPPLIERS(2199079.830)
BOQ Summary Details Tender Title: 1-MAIN BAZAR ROAD PUSHPA PETROL PUMP SE AAVID MARRIAGE HALL TAK DAAYIN OR INTERLOCKING TILES LAGAANE KA KARYA Tender ID: 2020_DOLBU_428206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD AFAQ CONSTRUCTION AND SUPPLIERS 2199079.830 L1
2 M/S RAHAT ALI CONTRACTOR 2227682.169 L2
3 savez alam 2240883.249 L3
tech_bid_open.pdf
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 .