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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST PRICE | |
| 2 | L2₹6.5 Cr+₹5.8 Cr (910.1%)Rejected-Finance | L2 | Rejected-Finance HIGHED PRICE FOR BID REJECTED |
Tender Value
₹64.2 L
EMD Value
₹5.7 L
Closing Date
5 Jun 2020, 11:00 amClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD,SAHASWAN
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD,SAHASWAN
01. WARD NO.01 MOH. CHOUDHRY MAIN M.B ROAD SE BALMIKI (BAZAR BILSANGANJ ROAD) TAK NTERLOCKING BRICKS LAGANE EVAM DABER ROAD KA NIRMAN KARYA
2020_DOLBU_477547_1
1117(3) NPP SAHASWAN D 20-05-20
Open Tender
Civil Works
Percentage
30 days
EXECUTIVE OFFICER
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,360
N
₹5.7 L
9 Jun 2020
30 May 2020
5 Jun 2020
30 May 2020
5 Jun 2020
30 May 2020
eProcurement System Government of Uttar Pradesh Created By: ANSAR HUSSSAIN Created Date/Time: 06-Jun-2020 02:57 PM Tender Title: 01. WARD NO.01 MOH. CHOUDHRY MAIN M.B ROAD SE BALMIKI (BAZAR BILSANGANJ ROAD) TAK NTERLOCKING BRICKS LAGANE EVAM DABER ROAD KA NIRMAN KARYA Tender ID: 2020_DOLBU_477547_1
Tender Inviting Authority: EO NPP SAHASWAN
Name of Work: 01 NAGAR PALIKA PARISHAD SAHASWAN KE WARD NO.01 MOH. CHOUDHRY MAIN M.B ROAD SE BALMIKI (BAZAR BILSANGANJ ROAD) TAK NTERLOCKING BRICKS LAGANE EVAM DABER ROAD KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS S H MUKHTAR CONSTRUCTION 6418904.00 -.01 6418262.11 Sixty Four Lakh Eighteen Thousand Two Hundred and Sixty Two
2.00 M/S WELCOME CONTRACTOR AND SUPPLIER 6418904.00 1.00 6483093.04 Sixty Four Lakh Eighty Three Thousand Ninty Three
Lowest Amount Quoted BY: MS S H MUKHTAR CONSTRUCTION(6418262.11)
BOQ Summary Details Tender Title: 01. WARD NO.01 MOH. CHOUDHRY MAIN M.B ROAD SE BALMIKI (BAZAR BILSANGANJ ROAD) TAK NTERLOCKING BRICKS LAGANE EVAM DABER ROAD KA NIRMAN KARYA Tender ID: 2020_DOLBU_477547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS S H MUKHTAR CONSTRUCTION 6418262.11 L1
2 M/S WELCOME CONTRACTOR AND SUPPLIER 6483093.04 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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