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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.4 L+₹37,635 (7.43%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹1.2 L (24.0%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹5.8 L
EMD Value
₹5,790
Closing Date
25 Jul 2019, 5:30 pmClosed
CMO BINA
MUNCIPAL OFFICE BINA
WARD NO 24 CONST OF CC ROAD WORK AT RATIRAM PRAJAPATI TO RAMESH PRAJAPATI
2019_UAD_36987_1
848
Open Tender
Civil Works - Roads
Percentage
365 days
BINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Payable To ONLINE
₹5,790
Yes
19 Jul 2023
8 Jul 2019
29 Jul 2019
8 Jul 2019
25 Jul 2019
8 Jul 2019
Government eProcurement System Created By: Shivram Sahu Created Date/Time: 13-Aug-2019 03:21 PM Tender Title: WARD NO 24 CONST OF CC ROAD WORK AT RATIRAM PRAJAPATI TO RAMESH PRAJAPATI Tender ID: 2019_UAD_36987_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: WARD NO 24 const of cc road work ratiram prajapati to ramesh prajapati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAISHIVESH AGENCY 579000.00 -6.00 544260.00 Five Lakh Fourty Four Thousand Two Hundred and Sixty
2.00 GANDHI PANDIT ELECTRICALS COMPANY 579000.00 -12.50 506625.00 Five Lakh Six Thousand Six Hundred and Twenty Five
3.00 JAI MAHAKALI CONSTRUCTION 579000.00 8.50 628215.00 Six Lakh Twenty Eight Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: GANDHI PANDIT ELECTRICALS COMPANY(506625.00)
BOQ Summary Details Tender Title: WARD NO 24 CONST OF CC ROAD WORK AT RATIRAM PRAJAPATI TO RAMESH PRAJAPATI Tender ID: 2019_UAD_36987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDHI PANDIT ELECTRICALS COMPANY 506625.00 L1
2 SAISHIVESH AGENCY 544260.00 L2
3 JAI MAHAKALI CONSTRUCTION 628215.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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