Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Tender Cell Evaluated the Bids | |
| 2 | L2₹5.7 L+₹9,488.21 (1.70%)Rejected-AOC 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L2 | Rejected-AOC Tender Cell Evaluated the Bids | |
| 3 | L3₹5.7 L+₹11,162.60 (2.00%)Rejected-AOC | L3 | Rejected-AOC Tender Cell Evaluated the Bids |
Tender Value
₹5.6 L
EMD Value
₹55,813
Closing Date
13 Jan 2020, 5:00 pmClosed
EO, NPP, Baraut
EO, NPP, Baraut
Ward 03 lala ke plat se sarkari tubewell tak or sahayak galio me rubber mold C C tiles or nali nirman kariya
2020_DOLBU_419992_26
502/2019-20 Dt. 03-01-2020
Open Tender
Miscellaneous Works
Percentage
60 days
Baraut
Tender Fee, EMD and Other documents as per the tender document/NIT
3 documents required · 3 mandatory
₹661
EO, NPP, Baraut
₹55,813
20 Jan 2020
4 Jan 2020
14 Jan 2020
7 Jan 2020
13 Jan 2020
7 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 18-Jan-2020 12:49 PM Tender Title: Ward 03 lala ke plat se sarkari tubewell tak or sahayak galio me rubber mold C C tiles or nali nirman kariya Tender ID: 2020_DOLBU_419992_26
Tender Inviting Authority: NAGAR PALIKA PARISHAD, BARAUT (BAGHPAT)
Name of Work: okMZ 03 ykyk ds IykV ls ljdkjh V;wcosy rd o lgk;d xfy;ks es jcM eksYM lhlh VkbZYl ,oa ukyh fuekZ.k dk;ZA
Contract No: 502 Dt 03-01-2020 No 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pravindra Kumar Construction 558130.00 1.80 568176.34 Five Lakh Sixty Eight Thousand One Hundred and Seventy Six
2.00 M/S AVNI ENTERPRISES 558130.00 -.20 557013.74 Five Lakh Fifty Seven Thousand Thirteen
3.00 SHRI BALAJI CONSTRUCTION 558130.00 1.50 566501.95 Five Lakh Sixty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S AVNI ENTERPRISES(557013.74)
BOQ Summary Details Tender Title: Ward 03 lala ke plat se sarkari tubewell tak or sahayak galio me rubber mold C C tiles or nali nirman kariya Tender ID: 2020_DOLBU_419992_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVNI ENTERPRISES 557013.74 L1
2 SHRI BALAJI CONSTRUCTION 566501.95 L2
3 M/s Pravindra Kumar Construction 568176.34 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .