Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹40.0 LAccepted-Finance | L 1 | Accepted-Finance Blow Quoted Amount | |
| 2 | L 2₹4.1 L−₹36.0 L (89.8%)Rejected-Finance | L 2 | Rejected-Finance Second Quoted Amount | |
| 3 | M/S VEERESH BUILDING MATERIAL SUPP L 3₹4.1 L−₹35.9 L (89.7%)Rejected-Finance | L 3 | Rejected-Finance third Quoted Amount | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹8,140
Closing Date
18 Jan 2021, 12:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT KHUDAGANJ
NAGAR PANCHAYAT KHUDAGANJ ME MAIN NALA SE SATUNA KE AAGE TAK NALA NIRMAN KARYA
2020_DOLBU_542056_1
1115/A5/aanpk/nivida/2020-21
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT KHUDAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹480
EXCUTIVE OFFICER
₹8,140
29 Jan 2021
31 Dec 2020
18 Jan 2021
31 Dec 2020
18 Jan 2021
31 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ramsaran Singh Created Date/Time: 29-Jan-2021 11:41 AM Tender Title: NAGAR PANCHAYAT KHUDAGANJ ME MAIN NALA SE SATUNA KE AAGE TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_542056_1
Tender Inviting Authority: Excutive Officer
Name of Work: NAGAR PANCHAYAT KHUDAGANJ ME MAIN NALA SE SATUNA KE AAGE TAK NALA NIRMAN KARYA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AREVA CONSTRUCTION COMPANY(GSTN-09CWCPK5722M1Z6) 406686.600 -0.500 404653.167 Four Lakh Four Thousand Six Hundred and Fifty Three
2.00 M/S VEERESH BUILDING MATERIAL SUPP(GSTN-NA) 406686.600 1.000 410753.466 Four Lakh Ten Thousand Seven Hundred and Fifty Three
3.00 M/S KAUSHLENDRA SINGH THEKEDAR(GSTN-NA) 406686.600 -0.000 406686.600 Four Lakh Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S AREVA CONSTRUCTION COMPANY(404653.167)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHUDAGANJ ME MAIN NALA SE SATUNA KE AAGE TAK NALA NIRMAN KARYA Tender ID: 2020_DOLBU_542056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AREVA CONSTRUCTION COMPANY 404653.167 L1
2 M/S KAUSHLENDRA SINGH THEKEDAR 406686.600 L2
3 M/S VEERESH BUILDING MATERIAL SUPP 410753.466 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .