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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L3₹7.9 L+₹46,336.93 (6.22%)Rejected-Finance | L3 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹86,559.29 (11.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.6 L
EMD Value
₹1 L
Closing Date
12 Mar 2020, 12:00 pmClosed
EO
NP Salempur
Ward no 10 me prathmik pathsala Ichauna me Pharsh Uchchikarn ewan phrsh pr floor tiles ewan pragan me Sundrikarn kary
2020_DOLBU_441308_2
94/12
Open Tender
Civil Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹1 L
10 Jul 2020
29 Feb 2020
13 Mar 2020
29 Feb 2020
12 Mar 2020
29 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Ankita Singh Created Date/Time: 06-May-2020 01:47 PM Tender Title: Ward no 10 me prathmik pathsala Ichauna me Pharsh Uchchikarn ewan phrsh pr floor tiles ewan pragan me Sundrikarn kary Tender ID: 2020_DOLBU_441308_2
Tender Inviting Authority: Nagar Pachayat Salempur Deoria
Name of Work: वार्ड नं0-10 में प्राथमिक पाठशाला इचैना में फर्श उच्चीकरण एवं फर्श पर फ्लोर टाईल्स एंव प्रागण में सौन्दरीकरण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRIVENI AMETHIYA GROUP 955400.600 -12.990 831294.062 Eight Lakh Thirty One Thousand Two Hundred and Ninty Four
2.00 Gitanjali Contractors and Suppliers 955400.600 -22.050 744734.768 Seven Lakh Fourty Four Thousand Seven Hundred and Thirty Four
3.00 M/S Mishra traders 955400.600 -17.200 791071.697 Seven Lakh Ninty One Thousand Seventy One
Lowest Amount Quoted BY: Gitanjali Contractors and Suppliers(744734.768)
BOQ Summary Details Tender Title: Ward no 10 me prathmik pathsala Ichauna me Pharsh Uchchikarn ewan phrsh pr floor tiles ewan pragan me Sundrikarn kary Tender ID: 2020_DOLBU_441308_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gitanjali Contractors and Suppliers 744734.768 L1
2 M/S Mishra traders 791071.697 L2
3 M/S TRIVENI AMETHIYA GROUP 831294.062 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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