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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹4.5 L+₹9,702 (2.22%)Rejected-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L2 | Rejected-Finance high rate | |
| 3 | L3₹4.5 L+₹15,435 (3.54%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
₹4.4 L
EMD Value
₹8,500
Closing Date
9 Jun 2020, 5:00 pmClosed
EO
Nagar Panchayat Oran
CC Road and drain construction work from Gawahi verma house to Public Toilet in Nagar Panchayat Oran
2020_DOLBU_478668_1
380(05)/etender/2020-21 dt. 01-06-2020
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Oran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹8,500
11 Jun 2020
3 Jun 2020
10 Jun 2020
3 Jun 2020
9 Jun 2020
3 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Anand Pandey Created Date/Time: 11-Jun-2020 11:12 AM Tender Title: CC Road and drain construction work from Gawahi verma house to Public Toilet in Nagar Panchayat Oran Tender ID: 2020_DOLBU_478668_1
Tender Inviting Authority: Excutive Officer Nagar Panchayat ORAN (Banda)
Name of Work: uxj iapk;r vksju ckank esa xokgh oekZ ds edku ls 'kqyHk 'kkSpky; rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;ZA
Contract No: 380 (work5) /etender/2020-21 dt 01-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJARAM YADAV CONTRACTOR 441000.000 -1.000 436590.000 Four Lakh Thirty Six Thousand Five Hundred and Ninty
2.00 M/S KAPIL AWASTHI THEKEDAR 441000.000 1.200 446292.000 Four Lakh Fourty Six Thousand Two Hundred and Ninty Two
3.00 SHIV GANGA CONSTRUCTION AND SUPPLIERS 441000.000 2.500 452025.000 Four Lakh Fifty Two Thousand Twenty Five
Lowest Amount Quoted BY: M/S RAJARAM YADAV CONTRACTOR(436590.000)
BOQ Summary Details Tender Title: CC Road and drain construction work from Gawahi verma house to Public Toilet in Nagar Panchayat Oran Tender ID: 2020_DOLBU_478668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJARAM YADAV CONTRACTOR 436590.000 L1
2 M/S KAPIL AWASTHI THEKEDAR 446292.000 L2
3 SHIV GANGA CONSTRUCTION AND SUPPLIERS 452025.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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