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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Lower From Estimate Cost | |
| 2 | L2₹5.1 L+₹5,079.93 (1.01%)Rejected-Finance | L2 | Rejected-Finance Upper From Estimate Cost |
Tender Value
Refer Docs
EMD Value
₹10,185
Closing Date
8 Jun 2021, 10:00 amClosed
Executive Officer
Nagar Palika Parishad Khurja
Mundakeda Choraha to CGCRI tak Nala Safai
2021_DOLBU_591715_1
207 Date 31-05-2021 Work-04
Open Tender
Solid Waste Management
Percentage
7 days
Nagar Palika Parishad Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹10,185
20 Jun 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Chandra Singh Created Date/Time: 16-Jun-2021 08:30 AM Tender Title: 207 Date 31-05-2021 Work-04 Tender ID: 2021_DOLBU_591715_1
Tender Inviting Authority: अधिशासी अधिकारी नगर पालिका परिषद् खुर्जा
Name of Work: जी टी रेड मुख्या मार्ग पर मुदाखेदा चोराहा से सी जी सी आर आई तक एक ओर नाला सफाई कार्य I
Contract No: 05/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KRISHNA CONTRACTORAS(GSTN-09ADDFS5150M1ZP) 502963.000 1.000 507992.630 Five Lakh Seven Thousand Nine Hundred and Ninty Two
2.00 J.S. ASSCOICATES(GSTN-NA) 502963.000 -0.010 502912.704 Five Lakh Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: J.S. ASSCOICATES(502912.704)
BOQ Summary Details Tender Title: 207 Date 31-05-2021 Work-04 Tender ID: 2021_DOLBU_591715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.S. ASSCOICATES 502912.704 L1
2 M/S SHRI KRISHNA CONTRACTORAS 507992.630 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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