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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹19.6 LAccepted-Finance | l1 | Accepted-Finance lowest amount quated | |
| 2 | l2₹20.0 L+₹39,140 (2.00%)Rejected-Finance | l2 | Rejected-Finance second highest amount quated | |
| 3 | l3₹20.9 L+₹1.4 L (7.00%)Rejected-Finance | l3 | Rejected-Finance highest amount quated |
Tender Value
₹19.6 L
EMD Value
₹39,140
Closing Date
27 May 2020, 12:00 pmClosed
EXECUTIVE OFFICER
nagar panchayat khargupur gonda
mohalla purani bazar me va thakurganj me masjid se ghandhi chouraha se nala tak dono taraf nali nirman aur cc covered pathar karya.
2020_DOLBU_470617_1
14/npk/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
nagar panchayat khargupur gonda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
executive officer
₹39,140
28 May 2020
15 May 2020
27 May 2020
15 May 2020
27 May 2020
15 May 2020
eProcurement System Government of Uttar Pradesh Created By: Kamlakant Rajvanshi Created Date/Time: 28-May-2020 03:45 PM Tender Title: mohalla purani bazar me va thakurganj me masjid se ghandhi chouraha se nala tak dono taraf nali nirman aur cc covered pathar karya. Tender ID: 2020_DOLBU_470617_1
Tender Inviting Authority: EO NAGAR PANCHAYAT KHARGUPUR GONDA
Name of Work: mohala purani bazar va thakurganj me majjid se ghandi chouraha se nala tak dono taraf nali niraman va cc covered pathar karya .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAJARI LAL TIWARI S/O BUJHARAT TIWARI 1957000.00 0.00 1957000.00 Ninteen Lakh Fifty Seven Thousand
2.00 M/S MISHRI LAL CONTRACTOR 1957000.00 7.00 2093990.00 Twenty Lakh Ninty Three Thousand Nine Hundred and Ninty
3.00 M/S SHIVRAM DUBEY CONTRECTOR 1957000.00 2.00 1996140.00 Ninteen Lakh Ninty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: HAJARI LAL TIWARI S/O BUJHARAT TIWARI(1957000.00)
BOQ Summary Details Tender Title: mohalla purani bazar me va thakurganj me masjid se ghandhi chouraha se nala tak dono taraf nali nirman aur cc covered pathar karya. Tender ID: 2020_DOLBU_470617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAJARI LAL TIWARI S/O BUJHARAT TIWARI 1957000.00 L1
2 M/S SHIVRAM DUBEY CONTRECTOR 1996140.00 L2
3 M/S MISHRI LAL CONTRACTOR 2093990.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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