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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹9.1 L+₹33,651.34 (3.83%)Rejected-Finance AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L2 | Rejected-Finance Upper | |
| 3 | L3₹9.2 L+₹42,506.95 (4.84%)Rejected-Finance | L3 | Rejected-Finance Upper | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.9 L
EMD Value
₹88,556
Closing Date
30 Dec 2019, 6:00 pmClosed
EXECUTIVE OFFICER
EO NAGAR PANCHAYAT NIWARI
RAM VATIKA TO MATA JI STREET LIGHT WORK
2019_DOLBU_414048_4
365
Open Tender
Electrical Works
Percentage
90 days
Niwari Ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EO Nagar Panchayat Niwari
₹88,556
18 Jan 2020
17 Dec 2019
31 Dec 2019
17 Dec 2019
30 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Niti Gupta Created Date/Time: 18-Jan-2020 06:49 PM Tender Title: RAM VATIKA TO MATA JI STREET LIGHT WORK Tender ID: 2019_DOLBU_414048_4
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Ram vatika farm house to mata ji ashram street light work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTION CO. 885561.60 3.00 912128.45 Nine Lakh Tweleve Thousand One Hundred and Twenty Eight
2.00 SHREE BALAJI INFRATECH 885561.60 -.80 878477.11 Eight Lakh Seventy Eight Thousand Four Hundred and Seventy Seven
3.00 Axis Infrastructure 885561.60 4.00 920984.06 Nine Lakh Twenty Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SHREE BALAJI INFRATECH(878477.11)
BOQ Summary Details Tender Title: RAM VATIKA TO MATA JI STREET LIGHT WORK Tender ID: 2019_DOLBU_414048_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI INFRATECH 878477.11 L1
2 SAI CONSTRUCTION CO. 912128.45 L2
3 Axis Infrastructure 920984.06 L3
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