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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,592.76Accepted-Finance | L1 | Accepted-Finance Rate Below | |
| 2 | L2₹86,610.08+₹17.32 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rate Above | |
| 3 | L3₹87,476.18+₹883.42 (1.02%)Rejected-Finance | L3 | Rejected-Finance Rate Above |
Tender Value
₹97,003
EMD Value
₹1,940
Closing Date
7 Apr 2021, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Ghatampur Kanpur Nagar
KAnpur Road se Station tak (Railway Station Road) Dono Taraf Nala Safai Karya.
2021_DOLBU_575857_1
727 Date 24.03.2021
Open Tender
Civil Works - Others
Piece-work
30 days
Nagar Palika Parishad Ghatampur Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹355
Executive Officer NPP Ghatampur Kanpur Nagar
₹1,940
13 Apr 2021
25 Mar 2021
7 Apr 2021
25 Mar 2021
7 Apr 2021
25 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Umesh Kumar Mishra Created Date/Time: 13-Apr-2021 11:45 AM Tender Title: KAnpur Road se Station tak (Railway Station Road) Dono Taraf Nala Safai Karya. Tender ID: 2021_DOLBU_575857_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GHATAMPUR, KANPUR NAGAR
Name of Work: Cleaning of Open nala from Kanpur road to Station at station road (Both side) in Nagar palika area.
Contract No: 727 Date 24-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAANVI CONSTRUCTION(GSTN-09BHLPK2183F1Z7) 86610.08 -.02 86592.76 Eighty Six Thousand Five Hundred and Ninty Two
2.00 MUNNU LAL SHARMA(GSTN-09ATXPS5235K2Z0) 86610.08 0.00 86610.08 Eighty Six Thousand Six Hundred and Ten
3.00 M/S RANJEET CONSTRUCTION(GSTN-09AQHPR6990D1ZB) 86610.08 1.00 87476.18 Eighty Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: SAANVI CONSTRUCTION(86592.76)
BOQ Summary Details Tender Title: KAnpur Road se Station tak (Railway Station Road) Dono Taraf Nala Safai Karya. Tender ID: 2021_DOLBU_575857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAANVI CONSTRUCTION 86592.76 L1
2 MUNNU LAL SHARMA 86610.08 L2
3 M/S RANJEET CONSTRUCTION 87476.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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