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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 83 ITALLI MOHAL AKABAR PUR KANPUR DEHAT UTTAR PRADESH 209101 | KANPUR DEHAT | UTTAR PRADESH | 209101 | L1 | Accepted-AOC Low Bid Accepted | |
| 2 | L2₹1.1 L+₹221 (0.20%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L2 | Rejected-Finance High Ammount | |
| 3 | L3₹1.1 L+₹1,323 (1.20%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹1.1 L
EMD Value
₹2,204
Closing Date
11 May 2020, 12:00 pmClosed
Executive Officer
Office Of Nagar Panchayat Rura
Nagar Panchayat Rura Me Railway Puliya To Jagdeeshpur Cold Storage Kachha Drainaj Silt Safai Work Etc
2020_DOLBU_465129_1
905/02/ SFC Work
Open Tender
Civil Works - Others
Percentage
21 days
Nagar Panchayat Rura
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
Yes
Executive Officer
₹2,204
Yes
27 May 2020
2 May 2020
11 May 2020
2 May 2020
11 May 2020
2 May 2020
2 May 2020 - 11 May 2020
eProcurement System Government of Uttar Pradesh Created By: Vishwanath singh Created Date/Time: 12-May-2020 03:36 PM Tender Title: Nagar Panchayat Rura Me Railway Puliya To Jagdeeshpur Cold Storage Kachha Drainaj Silt Safai Work Etc Tender ID: 2020_DOLBU_465129_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work: uxj iapk;r :jk ds vUrxZr jsyos iqfy;k ls txnh'kiqj dkssYM LVksjst rd dPpk ukys dh flYV lQkbZ dk;Z
Contract No: 905/12/NPR/E TENDERING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KGN CONSTRUCTION CO. 110208.00 -.20 109987.58 One Lakh Nine Thousand Nine Hundred and Eighty Seven
2.00 RAGHUNATH PRASAD AND SONS 110208.00 1.00 111310.08 One Lakh Eleven Thousand Three Hundred and Ten
3.00 M/S RAM CONSTRUCTION COMPANY 110208.00 0.00 110208.00 One Lakh Ten Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S KGN CONSTRUCTION CO.(109987.58)
BOQ Summary Details Tender Title: Nagar Panchayat Rura Me Railway Puliya To Jagdeeshpur Cold Storage Kachha Drainaj Silt Safai Work Etc Tender ID: 2020_DOLBU_465129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KGN CONSTRUCTION CO. 109987.58 L1
2 M/S RAM CONSTRUCTION COMPANY 110208.00 L2
3 RAGHUNATH PRASAD AND SONS 111310.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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