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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹39.8 L+₹41,025.82 (1.04%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹45.7 L
EMD Value
₹91,420
Closing Date
17 Jan 2020, 5:00 pmClosed
EO
NP KADIPUR
1- Pandit Deen Dayal Upadhyay Adrash Nagar Yojana Ke Anatargat Ward Shastri Nagar Me Barat Ghar Ka Nirman Karya
2020_DOLBU_421344_1
160/N.P.Ka/Etender/2019-20 date 06-01-2020
Open Tender
Civil Works
Percentage
90 days
KADIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,152
EO NP
₹91,420
24 Jan 2020
8 Jan 2020
18 Jan 2020
8 Jan 2020
17 Jan 2020
8 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Indra Pratap Created Date/Time: 24-Jan-2020 11:32 PM Tender Title: 160/N.P.Ka/Etender/2019-20 date 06-01-2020 Tender ID: 2020_DOLBU_421344_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, KADIPUR, SULTANPUR
Name of Work: Pandit Deen Dayal Upadhyay Adrash Nagar Yojana Ke Anatargat Ward Shastri Nagar Me Barat Ghar Ka Nirman Karya
Contract No: 160/N.P.Ka/Etender/2019-20 date 06-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR PANDEY THEKEDAR 3944789.74 -.04 3943211.82 Thirty Nine Lakh Fourty Three Thousand Two Hundred and Eleven
2.00 M/S JITENDRA KUMAR SINGH 3944789.74 1.00 3984237.64 Thirty Nine Lakh Eighty Four Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S AJAY KUMAR PANDEY THEKEDAR(3943211.82)
BOQ Summary Details Tender Title: 160/N.P.Ka/Etender/2019-20 date 06-01-2020 Tender ID: 2020_DOLBU_421344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR PANDEY THEKEDAR 3943211.82 L1
2 M/S JITENDRA KUMAR SINGH 3984237.64 L2
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