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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.0 L+₹7,742.67 (1.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹46,456.02 (11.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
19 May 2021, 2:00 pmClosed
EO
NP Salempur
ward no 03 me gena sahab ke jamin se raju ewan brijaesh upadhyaya ke jamin tak C.C road nali nirman kary
2021_DOLBU_585992_1
309/9
Open Tender
Civil Works
Percentage
30 days
NP Salempur
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
EO
₹52,000
25 May 2021
11 May 2021
19 May 2021
11 May 2021
19 May 2021
11 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ankita Singh Created Date/Time: 25-May-2021 02:28 PM Tender Title: ward no 03 me gena sahab ke jamin se raju ewan brijaesh upadhyaya ke jamin tak C.C road nali nirman kary Tender ID: 2021_DOLBU_585992_1
Tender Inviting Authority: E.O. Nagar Panchayat Salempur Deoria
Name of Work:वार्ड नं0-03 गेना साहब के जमीन से राजू एवं बृजेश उपाध्याय के जमीन तक सी0सी0 रोड नाली निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mishra traders(GSTN-09BFLPM4447L2ZS) 516178.00 -22.00 402618.84 Four Lakh Two Thousand Six Hundred and Eighteen
2.00 Gitanjali Contractors and Suppliers(GSTN-09BNKPD4324A1ZH) 516178.00 -23.50 394876.17 Three Lakh Ninty Four Thousand Eight Hundred and Seventy Six
3.00 M/S BHAIROW KUMAR CONTRCTOR(GSTN-09BGSPK8100Q1ZM) 516178.00 -14.50 441332.19 Four Lakh Fourty One Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Gitanjali Contractors and Suppliers(394876.17)
BOQ Summary Details Tender Title: ward no 03 me gena sahab ke jamin se raju ewan brijaesh upadhyaya ke jamin tak C.C road nali nirman kary Tender ID: 2021_DOLBU_585992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gitanjali Contractors and Suppliers 394876.17 L1
2 M/S Mishra traders 402618.84 L2
3 M/S BHAIROW KUMAR CONTRCTOR 441332.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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