Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.4 L+₹19,912.50 (1.51%)Rejected-Finance AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹34,780.50 (2.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-MTL/A905360 Already Released By NP NARORA |
Tender Value
₹13.3 L
EMD Value
₹27,000
Closing Date
23 Sept 2022, 10:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NARORA
Nagar Panchayat Narora Mein 5 water cooler ke adhishthan ka Karya
2022_DOLBU_725414_1
NPN/2022-23/SEP/15VA010
Open Tender
Miscellaneous
Percentage
30 days
NAGAR PANCHAYAT NARORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,567
EXECUTIVE OFFICER
₹27,000
26 Sept 2022
2 Sept 2022
23 Sept 2022
2 Sept 2022
23 Sept 2022
2 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Sayeed Ahamd Created Date/Time: 26-Sep-2022 01:27 PM Tender Title: Nagar Panchayat Narora Mein 5 water cooler ke adhishthan ka Karya Tender ID: 2022_DOLBU_725414_1
Tender Inviting Authority: Chairman\E.O
Name of Work: uxj iapk;r ujkSjk esa 05 okWVj dqwyj ds vf/k"Bku dk dk;ZA
Contract No: NPN/AUG/15va/010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR & CO THEKEDAR(GSTN-NA) 1327500.000 -0.500 1320862.500 Thirteen Lakh Twenty Thousand Eight Hundred and Sixty Two
2.00 A K CONTRACTOR(GSTN-NA) 1327500.000 1.000 1340775.000 Thirteen Lakh Fourty Thousand Seven Hundred and Seventy Five
3.00 Geeta Construction(GSTN-NA) 1327500.000 2.120 1355643.000 Thirteen Lakh Fifty Five Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: ARUN KUMAR & CO THEKEDAR(1320862.500)
BOQ Summary Details Tender Title: Nagar Panchayat Narora Mein 5 water cooler ke adhishthan ka Karya Tender ID: 2022_DOLBU_725414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR & CO THEKEDAR 1320862.500 L1
2 A K CONTRACTOR 1340775.000 L2
3 Geeta Construction 1355643.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .