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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 KARHAL THANA ROAD MOHALLA BAJAR MAINPURI UTTAR PRADESH 205264 | MAINPURI | UTTAR PRADESH | 205264 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹4,800
Closing Date
1 Aug 2020, 12:00 pmClosed
EO
Nagar Palika Parishad Mainpuri
Choti Phoging Machine - 02Nag Ki Apurti Ka Work.
2020_DOLBU_496563_1
408/nppmainpuri/Jalkal/08
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹240
Nagar Palika Parishad Mainpuri
₹4,800
9 Sept 2020
25 Jul 2020
1 Aug 2020
25 Jul 2020
1 Aug 2020
25 Jul 2020
25 Jul 2020 - 1 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Lal Chandra Bhartiya Created Date/Time: 09-Sep-2020 03:25 PM Tender Title: Work Tender ID: 2020_DOLBU_496563_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Choti Phoging Machine - 02Nag Ki Apurti Ka Work.
Contract No: 408/nppmainpuri/Jalkal/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ms ananya and aaradhya construction 240000.00 1.90 244560.00 Two Lakh Fourty Four Thousand Five Hundred and Sixty
2.00 Roli Enterprises 240000.00 -18.99 194424.00 One Lakh Ninty Four Thousand Four Hundred and Twenty Four
3.00 M/S RAJ VARDHAN H.U.F 240000.00 -39.98 144040.80 One Lakh Fourty Four Thousand Fourty
4.00 M/S Shiv Construction and Suppliers 240000.00 -.13 239688.00 Two Lakh Thirty Nine Thousand Six Hundred and Eighty Eight
5.00 KRISHN RUDRA ENTERPRISES 240000.00 -12.00 211200.00 Two Lakh Eleven Thousand Two Hundred
Lowest Amount Quoted BY: M/S RAJ VARDHAN H.U.F(144040.80)
BOQ Summary Details Tender Title: Work Tender ID: 2020_DOLBU_496563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ VARDHAN H.U.F 144040.80 L1
2 Roli Enterprises 194424.00 L2
3 KRISHN RUDRA ENTERPRISES 211200.00 L3
4 M/S Shiv Construction and Suppliers 239688.00 L4
5 ms ananya and aaradhya construction 244560.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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