Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance Low Ammount | |
| 2 | L2₹8.7 L+₹21,441 (2.52%)Rejected-Finance | L2 | Rejected-Finance High Ammount | |
| 3 | L3₹8.7 L+₹21,526 (2.53%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹8.5 L
EMD Value
₹17,017
Closing Date
21 Oct 2021, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF NAGAR PANCHAYAT MOOSNAGAR KANPUR DEHAT
Work14 npmoosanagar ke antargat swachh bhrat mission ke antargat pink, public toilet and urinal house work.
2021_DOLBU_626962_1
SBM KE ANTARGAT PINK PT URINAL WORK
Open Tender
Civil Works - Others
Percentage
45 days
OFFICE OF NAGAR PANCHAYAT MOOSANAGAR KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
EXECUTIVE OFFICER
₹17,017
Yes
10 Nov 2021
2 Oct 2021
21 Oct 2021
2 Oct 2021
21 Oct 2021
2 Oct 2021
2 Oct 2021 - 21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Pawan Kishor Created Date/Time: 10-Nov-2021 02:25 PM Tender Title: Work14 npmoosanagar ke antargat swachh bhrat mission ke antargat pink, public toilet and urinal house work. Tender ID: 2021_DOLBU_626962_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Moosanagar Kanpur Dehat
Name of Work :Npmoosanagar ke antargat swachh bhrat mission ke antargat pink, public toilet and urinal house work.
Contract No: 249/swachhbharatmission work-1 /NPmoosanagar/E TENDERING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR SACHAN TEKEDAR(GSTN-09CBJPS3817D1ZH) 850827.00 -.01 850741.92 Eight Lakh Fifty Thousand Seven Hundred and Fourty One
2.00 Shubh Enterprises(GSTN-09AEVPG8292F1ZU) 850827.00 2.51 872182.76 Eight Lakh Seventy Two Thousand One Hundred and Eighty Two
3.00 M/S KAMAL COSTRUCTION COMPANY(GSTN-09DCAPK7646P1ZV) 850827.00 2.52 872267.84 Eight Lakh Seventy Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: ARUN KUMAR SACHAN TEKEDAR(850741.92)
BOQ Summary Details Tender Title: Work14 npmoosanagar ke antargat swachh bhrat mission ke antargat pink, public toilet and urinal house work. Tender ID: 2021_DOLBU_626962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SACHAN TEKEDAR 850741.92 L1
2 Shubh Enterprises 872182.76 L2
3 M/S KAMAL COSTRUCTION COMPANY 872267.84 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 .