Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.1 L+₹89,500 (8.77%)Rejected-Finance | L2 | Rejected-Finance E-tender rejected due to higher rates |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Dec 2021, 5:00 pmClosed
J.E. (C.)/J.E.(Jal) / Executive Officer / Chairman
Office Nagar Palika Parishad Kasganj Soron Gate Kasganj
Nagar paalika parishad Kasganj ke sailai maarg shmashaan mein Boundrywall get, phutpaath va jalasanchyan aadi nirmaan kaary
2021_DOLBU_660087_5
410/15V.A/E-Niv.Such/2021-2022 Date 18/12/2021
Open Tender
Civil Works
Percentage
90 days
N.P.P Kasganj ki seema ke antargat Nirman kary
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Executive Officer
₹1.1 L
30 Mar 2022
21 Dec 2021
28 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bhagat Singh Created Date/Time: 07-Jan-2022 04:36 PM Tender Title: (5)sailai maarg shmashaan mein Boundrywall get Tender ID: 2021_DOLBU_660087_5
Tender Inviting Authority: Junior Engineer Jal & C./ Executive Officer / Chairman
Name of Work: Nagar paalika parishad Kasganj ke sailai maarg shmashaan mein Boundrywall get, phutpaath va jalasanchyan aadi nirmaan kaary.
Contract No:410 (5) Untide Grant/15V.A/ENinivaSuchana/2021-2022 Date 18/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POONAM SINGH RANA CONTRACTOR AND SUPPLIER(GSTN-09DFYPR1999F1ZB) 1132919.000 -2.000 1110260.620 Eleven Lakh Ten Thousand Two Hundred and Sixty
2.00 M/S SHIV CONSTRUCTION AND SUPPLER(GSTN-NA) 1132919.000 -9.900 1020760.019 Ten Lakh Twenty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION AND SUPPLER(1020760.019)
BOQ Summary Details Tender Title: (5)sailai maarg shmashaan mein Boundrywall get Tender ID: 2021_DOLBU_660087_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION AND SUPPLER 1020760.019 L1
2 POONAM SINGH RANA CONTRACTOR AND SUPPLIER 1110260.620 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .