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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹10.6 L+₹5,298.14 (0.50%)Rejected-Finance H NO 41 C 1 INDRA NAGAR KALYANPUR KANPUR NAGAR 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | L2 | Rejected-Finance HIGHEST BID | |
| 3 | L3₹10.8 L+₹26,490.68 (2.51%)Rejected-Finance GANGA NAYAN COLONY NEAR KADRIGATE PALICE CHAWKI FARRKH | L3 | Rejected-Finance HIGHEST BID | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.9 L
EMD Value
₹23,736
Closing Date
11 Dec 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BILHAUR
construction of store room at pump no 3
2021_DOLBU_650073_9
366/E-Tender/NPPB/2021-22
Open Tender
Civil Works
Percentage
60 days
OFFICE NAGAR PALIKA PARISHAD BILHAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹23,736
18 Dec 2021
2 Dec 2021
13 Dec 2021
2 Dec 2021
11 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Trivedi Created Date/Time: 16-Dec-2021 01:20 PM Tender Title: construction of store room at pump no 3 Tender ID: 2021_DOLBU_650073_9
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Bilhaur Kanpur Nagar
Name of Work: Construction of Store room at pump no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GURU LEELA ENTERPRISES(GSTN-NA) 1059627.003 -0.500 1054328.868 Ten Lakh Fifty Four Thousand Three Hundred and Twenty Eight
2.00 RAVI PRAKASH BAJPAI(GSTN-NA) 1059627.003 -0.000 1059627.003 Ten Lakh Fifty Nine Thousand Six Hundred and Twenty Seven
3.00 M/S BALA JI CONSTRUCTION(GSTN-NA) 1059627.003 2.000 1080819.543 Ten Lakh Eighty Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S GURU LEELA ENTERPRISES(1054328.868)
BOQ Summary Details Tender Title: construction of store room at pump no 3 Tender ID: 2021_DOLBU_650073_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU LEELA ENTERPRISES 1054328.868 L1
2 RAVI PRAKASH BAJPAI 1059627.003 L2
3 M/S BALA JI CONSTRUCTION 1080819.543 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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