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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance first lowest | |
| 2 | L2₹28.9 L+₹42,991.03 (1.51%)Accepted-Finance | L2 | Accepted-Finance second lowest |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
Closing Date
21 Mar 2020, 5:00 pmClosed
Chief Engineer
Nagar Nigam Gorakhpur
Ward 43 Sri D.N. Pandey se Shambhu Saran, Ajay Srivastav, Tinku Singh, Santosh Srivastav, Singh Building Material ke Pass Naali Sadak ka Nirman
2020_DOLBU_448644_62
NNG_Nirman/FFC/27-02-2020
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,382
Nagar Nigam Gorakhpur
₹2.9 L
21 Jul 2020
16 Mar 2020
23 Mar 2020
16 Mar 2020
21 Mar 2020
16 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Suresh Chand Created Date/Time: 13-May-2020 07:24 PM Tender Title: Ward 43 Sri D.N. Pandey se Shambhu Saran, Ajay Srivastav, Tinku Singh, Santosh Srivastav, Singh Building Material ke Pass Naali Sadak ka Nirman Tender ID: 2020_DOLBU_448644_62
Tender Inviting Authority: Nagar Nigam Gorakhpur
Name of Work: okMZ & 43 esa Mh0,u0 ik.Ms; ls 'kEHkw 'kj.k] vt; JhokLro] Vuuw flag] larks"k JhokLRko flag ,oa fofYMax eSVsfj;y dh xyh esa ukyh o lM+d lq/kkj dk dk;ZA
Contract No: NNG_Nirman/FFC/27-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s P.N. Associate 2866068.405 1.000 2894729.089 Twenty Eight Lakh Ninty Four Thousand Seven Hundred and Twenty Nine
2.00 Deepak Kumar Verma 2866068.405 -0.500 2851738.063 Twenty Eight Lakh Fifty One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: Deepak Kumar Verma(2851738.063)
BOQ Summary Details Tender Title: Ward 43 Sri D.N. Pandey se Shambhu Saran, Ajay Srivastav, Tinku Singh, Santosh Srivastav, Singh Building Material ke Pass Naali Sadak ka Nirman Tender ID: 2020_DOLBU_448644_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Verma 2851738.063 L1
2 M/s P.N. Associate 2894729.089 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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