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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Qualified due to First Lowest Bid (AOC) | |
| 2 | L2₹6.3 L+₹88,654.23 (16.5%)Accepted-Finance | L2 | Accepted-Finance Second lowest not qualified | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected due to required documents not uploaded | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to required documents not uploaded |
Tender Value
₹7.0 L
EMD Value
₹70,100
Closing Date
31 May 2021, 9:00 amClosed
EO NP Jewar
Nagar Panchayat Jewar District Gautam Buddh Nagar Pin Code 203135
Work No.-08 Under 15th FC - Nagar Panchayat Jewar Moh. Manak Chauk me A.Salam se Riyasat, Shahid se Riyasat tatha Shakir se Guddu Mansoor tak nichi gali Nali evam Interlocking Tiles dwara sudhar karya.
2021_DOLBU_584930_16
58/N.P.Jew./2021-22 Dt 28-04-2021
Open Tender
Civil Works
Percentage
90 days
NP Jewar
Please refer Tender documents.
3 documents required · 3 mandatory
₹840
NP Jewar District G.B. Nagar
₹70,100
17 Jun 2021
24 May 2021
31 May 2021
24 May 2021
31 May 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Shukla Created Date/Time: 07-Jun-2021 03:51 PM Tender Title: Work No.-08 Under 15th FC - Nagar Panchayat Jewar Moh. Manak Chauk me A.Salam se Riyasat, Shahid se Riyasat tatha Shakir se Guddu Mansoor tak nichi gali Nali evam Interlocking Tiles dwara sudhar karya. Tender ID: 2021_DOLBU_584930_16
Tender Inviting Authority: Nagar Panchayat Jewar, District Gautambudhnagar
Name of Work: [Work No.-08] Under 15th FC - Nagar Panchayat Jewar Moh. Manak Chauk me A.Salam se Riyasat, Shahid se Riyasat tatha Shakir se Guddu Mansoor tak nichi gali Nali evam Interlocking Tiles dwara sudhar karya.
Contract No: 58/N.P.Jew./2021-22 Dt 28-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 626531.69 0.00 626531.69 Six Lakh Twenty Six Thousand Five Hundred and Thirty One
2.00 Rajiv Stone Supplier(GSTN-NA) 626531.69 -14.15 537877.46 Five Lakh Thirty Seven Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Rajiv Stone Supplier(537877.46)
BOQ Summary Details Tender Title: Work No.-08 Under 15th FC - Nagar Panchayat Jewar Moh. Manak Chauk me A.Salam se Riyasat, Shahid se Riyasat tatha Shakir se Guddu Mansoor tak nichi gali Nali evam Interlocking Tiles dwara sudhar karya. Tender ID: 2021_DOLBU_584930_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Stone Supplier 537877.46 L1
2 BABA ENTERPRISES 626531.69 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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