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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance 128 283 H 2 BLOCK KIDWAI NAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-Finance Rate Below | |
| 2 | L2₹4.3 L+₹86.78 (0.02%)Accepted-Finance | L2 | Accepted-Finance Rate Above | |
| 3 | L3₹4.3 L+₹1,171.54 (0.27%)Accepted-Finance | L3 | Accepted-Finance Rate Above |
Tender Value
₹5.1 L
EMD Value
₹10,240
Closing Date
8 Jul 2021, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Ghatampur Kanpur Nagar
Moosanagar Road Jalkal No.1 ke pass Nirmit Palika Dukano me CCTV Camero ka Adhisthapan Karya.
2021_DOLBU_546229_1
146 Date 28-06-2021
Open Tender
Civil Works
Piece-work
30 days
Nagar Palika Parishad Ghatampur Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Npp Ghatampur
₹10,240
13 Jul 2021
1 Jul 2021
8 Jul 2021
1 Jul 2021
8 Jul 2021
1 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Umesh Kumar Mishra Created Date/Time: 13-Jul-2021 02:51 PM Tender Title: Moosanagar Road Jalkal No.1 ke pass Nirmit Palika Dukano me CCTV Camero ka Adhisthapan Karya. Tender ID: 2021_DOLBU_546229_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GHATAMPUR, KANPUR NAGAR
Name of Work: SUPPLY & FIXING CCTV CAMARA IN COMERCIAL SHOP
Contract No: 146 Date 28-06-2021
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) 433904.00 .25 434988.76 Four Lakh Thirty Four Thousand Nine Hundred and Eighty Eight
2.00 M/S DAYAL ENGG WORKS(GSTN-NA) 433904.00 0.00 433904.00 Four Lakh Thirty Three Thousand Nine Hundred and Four
3.00 M/S PRANJUL CONSTRUCTION(GSTN-NA) 433904.00 -.02 433817.22 Four Lakh Thirty Three Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S PRANJUL CONSTRUCTION(433817.22)
BOQ Summary Details Tender Title: Moosanagar Road Jalkal No.1 ke pass Nirmit Palika Dukano me CCTV Camero ka Adhisthapan Karya. Tender ID: 2021_DOLBU_546229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRANJUL CONSTRUCTION 433817.22 L1
2 M/S DAYAL ENGG WORKS 433904.00 L2
3 SAANVI CONSTRUCTION 434988.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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