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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance 69 TULSI NAGAR PAHARPUR KASIGAWAN KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹1.2 L+₹122.30 (0.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹1.2 L+₹244.60 (0.20%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
31 Mar 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
ESTEBLISHMENT OF RAIN WATER HARVESTING SYSTEM AT GANDHI NAGAR GANDHI PARK NAGAR PANCHAYAT BUILDING
2021_DOLBU_573170_14
15VA_VITT_125_2021
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EO
₹3,000
31 Mar 2021
26 Mar 2021
31 Mar 2021
26 Mar 2021
31 Mar 2021
26 Mar 2021
26 Mar 2021 - 31 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 31-Mar-2021 06:50 PM Tender Title: ESTEBLISHMENT OF RAIN WATER HARVESTING SYSTEM AT GANDHI NAGAR GANDHI PARK NAGAR PANCHAYAT BUILDING Tender ID: 2021_DOLBU_573170_14
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 11 xkWa/kh uxj] xkWa/kh ikdZ esa uxj iapk;r dh fcfYMax ij :Q VkWi jSu okVj gkosZfLVax ,.M fjlkbdfyax O;oLFkk dk dk;ZA
Contract No: 125_15vitt_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARIKA TRADING CO.(GSTN-09APNPK7110H1ZS) 122300.00 -.20 122055.40 One Lakh Twenty Two Thousand Fifty Five
2.00 M/S UGRASEN SINGH(GSTN-09BBPPS3190C1ZC) 122300.00 -.10 122177.70 One Lakh Twenty Two Thousand One Hundred and Seventy Seven
3.00 javed khan(GSTN-NA) 122300.00 0.00 122300.00 One Lakh Twenty Two Thousand Three Hundred
Lowest Amount Quoted BY: M/S SARIKA TRADING CO.(122055.40)
BOQ Summary Details Tender Title: ESTEBLISHMENT OF RAIN WATER HARVESTING SYSTEM AT GANDHI NAGAR GANDHI PARK NAGAR PANCHAYAT BUILDING Tender ID: 2021_DOLBU_573170_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARIKA TRADING CO. 122055.40 L1
2 M/S UGRASEN SINGH 122177.70 L2
3 javed khan 122300.00 L3
tech_eval.pdf
fin_eval.pdf
finance_886101.pdf
boq_comp_chart.xlsx
xlsx
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