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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹5.1 L+₹13,944 (2.83%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹5.1 L+₹17,430 (3.54%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
9 Jun 2020, 5:00 pmClosed
EO
Nagar Panchayat Oran
RCC Drain construction work from Bhadawal Road to Laxmi Narayan Tripathi house in Nagar Panchayat Oran Banda
2020_DOLBU_478663_1
380(02)/etender/2020-21 dt. 01-06-2020
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Oran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹10,000
11 Jun 2020
3 Jun 2020
10 Jun 2020
3 Jun 2020
9 Jun 2020
3 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Anand Pandey Created Date/Time: 11-Jun-2020 10:49 AM Tender Title: RCC Drain construction work from Bhadawal Road to Laxmi Narayan Tripathi house in Nagar Panchayat Oran Banda Tender ID: 2020_DOLBU_478663_1
Tender Inviting Authority: Excutive Officer Nagar Panchayat ORAN (Banda)
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Contract No: 380 (work2) /etender/2020-21 dt 01-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS GAURI SHANKAR TRIPATHI CONTRACTOR 498000.000 -1.000 493020.000 Four Lakh Ninty Three Thousand Twenty
2.00 M/S RAJARAM YADAV CONTRACTOR 498000.000 1.800 506964.000 Five Lakh Six Thousand Nine Hundred and Sixty Four
3.00 SHIV GANGA CONSTRUCTION AND SUPPLIERS 498000.000 2.500 510450.000 Five Lakh Ten Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: MS GAURI SHANKAR TRIPATHI CONTRACTOR(493020.000)
BOQ Summary Details Tender Title: RCC Drain construction work from Bhadawal Road to Laxmi Narayan Tripathi house in Nagar Panchayat Oran Banda Tender ID: 2020_DOLBU_478663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GAURI SHANKAR TRIPATHI CONTRACTOR 493020.000 L1
2 M/S RAJARAM YADAV CONTRACTOR 506964.000 L2
3 SHIV GANGA CONSTRUCTION AND SUPPLIERS 510450.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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