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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.3 L+₹231.64 (0.10%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L2₹2.3 L+₹231.64 (0.10%)Accepted-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Accepted-Finance Accepted |
Tender Value
₹4.0 L
EMD Value
₹8,048
Closing Date
7 Sept 2021, 12:00 pmClosed
EO
Nagar Panchayat Bilsanda Pilibhit
Installation of floor tiles in Mathamik Vidyalaya of Ward No.3 of Nagar Panchayat Bilsanda under Mission Rejuvenation
2021_DOLBU_615675_4
NPB/2021-22
Open Tender
Construction Works
Fixed-rate
90 days
Bilsanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹480
A/C No. 001113000002334
₹8,048
Yes
6 Oct 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 06-Oct-2021 12:19 PM Tender Title: Installation of floor tiles in Mathamik Vidyalaya of Ward No.3 of Nagar Panchayat Bilsanda under Mission Rejuvenation Tender ID: 2021_DOLBU_615675_4
Tender Inviting Authority: Executive Officer Nagar Panchayat Bilsanda, Pilibhit
Name of Work: मिशन कायाकल्प के अंतर्गत नगर पंचायत बिलसंडा के वार्ड नं०-3 के पू०मा०विद्यालयमें फ्लोर टाइल्स लगने का कार्य |
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neeraj Kumar(GSTN-09CXDPK9143G1Z9) 231644.00 -.02 231597.67 Two Lakh Thirty One Thousand Five Hundred and Ninty Seven
2.00 gendanlal(GSTN-09AEXPL0533N2ZT) 231644.00 -.12 231366.03 Two Lakh Thirty One Thousand Three Hundred and Sixty Six
3.00 M/s Avnindra Kumar Contractor(GSTN-NA) 231644.00 -.02 231597.67 Two Lakh Thirty One Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: gendanlal(231366.03)
BOQ Summary Details Tender Title: Installation of floor tiles in Mathamik Vidyalaya of Ward No.3 of Nagar Panchayat Bilsanda under Mission Rejuvenation Tender ID: 2021_DOLBU_615675_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gendanlal 231366.03 L1
2 M/s Avnindra Kumar Contractor 231597.67 L2
3 Neeraj Kumar 231597.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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