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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest bid and Contract Award | |
| 2 | L2₹8.9 L+₹888.79 (0.10%)Accepted-Finance | L2 | Accepted-Finance Second Lowest Bid and contract not award | |
| 3 | L3₹9.0 L+₹10,487.75 (1.18%)Accepted-Finance | L3 | Accepted-Finance Third Lowest Bid and contract not award |
Tender Value
₹9.9 L
EMD Value
₹99,500
Closing Date
17 May 2021, 5:00 pmClosed
EO NP Jahangirpur
Executive Officer, Nagar Panchayat Jahangirpur (G.B. Nagar) U.P. 203141
Under 15th FC - Nagar Panchayat Jahangirpur me Jewar Khurja mukhya marg par Praveen Kumar se Ajay Building Material tak RCC Nala Nirman karya.
2021_DOLBU_584542_4
230/N.P.Jah./2021-22 Dt 24-04-2021
Open Tender
Civil Works
Percentage
90 days
NP Jahangirpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,114
NP Jahangirpur District G.B. Nagar
₹99,500
29 May 2021
10 May 2021
18 May 2021
10 May 2021
17 May 2021
10 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 19-May-2021 04:32 PM Tender Title: Work-02 Tender ID: 2021_DOLBU_584542_4
Tender Inviting Authority: Nagar Panchayat Jahangirpur, District Gautambudhnagar
Name of Work: [Work No.-01] Under 15th FC - Nagar Panchayat Jahangirpur me Jewar Khurja mukhya marg par Praveen Kumar se Ajay Building Material tak RCC Nala Nirman karya.
Contract No: 230/N.P.Jah./2021-22 Dt 24-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-09AICPG5282C1ZI) 888792.45 -.10 887903.66 Eight Lakh Eighty Seven Thousand Nine Hundred and Three
2.00 Bharti Enterprises(GSTN-09AQIPS5962R1ZM) 888792.45 0.00 888792.45 Eight Lakh Eighty Eight Thousand Seven Hundred and Ninty Two
3.00 M/S Shakhshi Enterprises(GSTN-09AIJPC9655JIZR) 888792.45 1.08 898391.41 Eight Lakh Ninty Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: BABA ENTERPRISES(887903.66)
BOQ Summary Details Tender Title: Work-02 Tender ID: 2021_DOLBU_584542_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES 887903.66 L1
2 Bharti Enterprises 888792.45 L2
3 M/S Shakhshi Enterprises 898391.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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