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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.0 LAccepted-Finance | 1 | Accepted-Finance Less Rates | |
| 2 | 2₹48.2 L+₹23,054.40 (0.48%)Rejected-Finance | 2 | Rejected-Finance High Rates | |
| 3 | 3₹48.3 L+₹30,739.20 (0.64%)Rejected-Finance | 3 | Rejected-Finance High Rates |
Tender Value
Refer Docs
EMD Value
₹96,060
Closing Date
19 Oct 2020, 11:00 amClosed
E.O. Nagar Palika Parishad Mishrikhnamisharanya
Office Nagar Palika Parishad Mishrikhnamisharanya
THOS APSHISHTH PRABANDH ME MATERIAL RECOVERY FACILITY KA NIRMAN KARYA.
2020_DOLBU_520483_1
312/NPPMISHRIT-NAIMI/2020-21
Open Tender
Civil Works
Percentage
90 days
MishrikhNaimish
Read Tender Notice
2 documents required · 2 mandatory
₹4,720
E.O. Nagar Palika Parishad Mishrikhnamisharanya
₹96,060
17 Nov 2020
13 Oct 2020
19 Oct 2020
13 Oct 2020
19 Oct 2020
13 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Rudra Pratap Singh Created Date/Time: 22-Oct-2020 02:18 PM Tender Title: THOS APSHISHTH PRABANDH ME MATERIAL RECOVERY FACILITY KA NIRMAN KARYA. Tender ID: 2020_DOLBU_520483_1
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Mishrikhnamisharanya Sitapur
Name of Work:THOS APSHISHTH PRABANDH ME MATERIAL RECOVERY FACILITY KA NIRMAN KARYA.
Contract No: 312/NPPMISHRIT-NAIMISH/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH PRAKASH TRIPATHI CONTRACTOR 4803000.000 -0.120 4797236.400 Fourty Seven Lakh Ninty Seven Thousand Two Hundred and Thirty Six
2.00 M/S MAA CONTRACTER 4803000.000 0.360 4820290.800 Fourty Eight Lakh Twenty Thousand Two Hundred and Ninty
3.00 M/S KAMAL VERMA THEKEDAR 4803000.000 0.520 4827975.600 Fourty Eight Lakh Twenty Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DINESH PRAKASH TRIPATHI CONTRACTOR(4797236.400)
BOQ Summary Details Tender Title: THOS APSHISHTH PRABANDH ME MATERIAL RECOVERY FACILITY KA NIRMAN KARYA. Tender ID: 2020_DOLBU_520483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH PRAKASH TRIPATHI CONTRACTOR 4797236.400 L1
2 M/S MAA CONTRACTER 4820290.800 L2
3 M/S KAMAL VERMA THEKEDAR 4827975.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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