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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-AOC OK | |
| 2 | L2₹19.1 L+₹33,017 (1.76%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹19.2 L+₹42,397 (2.26%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
28 May 2020, 4:00 pmClosed
EO
NAGAR PANCHAYAT WAZIRGANJ
ENTERLOCKING KARYA AALE HASAN MISTRI SE KHEMPAL AND LINK GALI JITENDRA SE RAKESH AND GAJENDRA SE DEEPAK
2020_DOLBU_471389_1
617/NPW/2020-21/5/15.05.2020
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT WAZIRGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,250
EO
₹1.9 L
18 Jul 2020
18 May 2020
29 May 2020
18 May 2020
28 May 2020
18 May 2020
eProcurement System Government of Uttar Pradesh Created By: shahinsha abbash Created Date/Time: 06-Jun-2020 11:44 AM Tender Title: ENTERLOCKING KARYA AALE HASAN MISTRI SE KHEMPAL AND LINK GALI JITENDRA SE RAKESH AND GAJENDRA SE DEEPAK Tender ID: 2020_DOLBU_471389_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT WAZIRGANJ
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Contract No: 617/NPW/2020-21/2020/E NIBIDA/15.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANURAG GUPTA 1875968.000 1.750 1908797.440 Ninteen Lakh Eight Thousand Seven Hundred and Ninty Seven
2.00 M/S S K CONSTRUCTION 1875968.000 -0.010 1875780.403 Eighteen Lakh Seventy Five Thousand Seven Hundred and Eighty
3.00 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS 1875968.000 2.250 1918177.280 Ninteen Lakh Eighteen Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S S K CONSTRUCTION(1875780.403)
BOQ Summary Details Tender Title: ENTERLOCKING KARYA AALE HASAN MISTRI SE KHEMPAL AND LINK GALI JITENDRA SE RAKESH AND GAJENDRA SE DEEPAK Tender ID: 2020_DOLBU_471389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONSTRUCTION 1875780.403 L1
2 M/S ANURAG GUPTA 1908797.440 L2
3 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS 1918177.280 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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