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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance Bid is L1 | |
| 2 | L2₹11.3 L+₹11,233.28 (1.00%)Rejected-Finance | L2 | Rejected-Finance Bid is L2 | |
| 3 | L3₹11.4 L+₹16,827.55 (1.50%)Rejected-Finance | L3 | Rejected-Finance Bid is L3 |
Tender Value
Refer Docs
EMD Value
₹25,300
Closing Date
11 Jan 2022, 4:00 pmClosed
Executive Officer
Nager Palika Parishad Chhibramau
Mohalla Indra Nagar mein Kesar wali Gali se Durga Hotel tak PVC Pipeline Daalne ka karya.
2022_DOLBU_671552_36
337/03-01-21
Open Tender
Civil Works
Percentage
60 days
Nager Palika Parishad Chhibramau
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,040
Yes
Executive Officer
₹25,300
Yes
30 Mar 2022
5 Jan 2022
11 Jan 2022
5 Jan 2022
11 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Balgovind Batham Created Date/Time: 21-Mar-2022 03:03 PM Tender Title: Mohalla Indra Nagar mein Kesar wali Gali se Durga Hotel tak PVC Pipeline Daalne ka karya. Tender ID: 2022_DOLBU_671552_36
Tender Inviting Authority: Excutive Officer
Name of Work : Mohalla Indra Nagar mein Kesar wali Gali se Durga Hotel tak PVC Pipeline Daalne ka karya.
Contract No: TG-2-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHAHANAVAJ KHAN(GSTN-09AXIPK7772Q1ZE) 1118853.000 1.500 1135635.795 Eleven Lakh Thirty Five Thousand Six Hundred and Thirty Five
2.00 ATAL BIHARI CONTRACTOR AND SUPPLIER(GSTN-09AYIPB5086B1ZL) 1118853.000 -0.004 1118808.246 Eleven Lakh Eighteen Thousand Eight Hundred and Eight
3.00 LALLA BABU TIWARI CONTRACTOR(GSTN-NA) 1118853.000 1.000 1130041.530 Eleven Lakh Thirty Thousand Fourty One
Lowest Amount Quoted BY: ATAL BIHARI CONTRACTOR AND SUPPLIER(1118808.246)
BOQ Summary Details Tender Title: Mohalla Indra Nagar mein Kesar wali Gali se Durga Hotel tak PVC Pipeline Daalne ka karya. Tender ID: 2022_DOLBU_671552_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAL BIHARI CONTRACTOR AND SUPPLIER 1118808.246 L1
2 LALLA BABU TIWARI CONTRACTOR 1130041.530 L2
3 M/s SHAHANAVAJ KHAN 1135635.795 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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