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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC AMOUNT IS LOWEST | |
| 2 | L2₹18.1 L+₹542.34 (0.03%)Rejected-Finance | L2 | Rejected-Finance AMOUNT IS HIGH | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹37,000
Closing Date
23 Jun 2020, 10:00 amClosed
EXE.ENG., UPSCIDCO, MORADABAD
E.E.OFFICE, UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD., SAMAJ KALYAN CAMPUS, KANTH ROAD, MORADABAD
CONSTRUCTION OF 06 NOS. WATER COOLERS (DETAIL ENCLOSED) AT DISTT.-MORADABAD
2020_SCIDC_484186_1
043/EE/MBD/2020-21 Dt. 15-06-2020
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
U.P. STATE CONST. AND INFRA. DEVEL.CORPORATIONLTD
₹37,000
27 Apr 2021
16 Jun 2020
23 Jun 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Net Ram Created Date/Time: 27-Jun-2020 01:34 PM Tender Title: CONSTRUCTION OF 06 NOS. WATER COOLERS (DETAIL ENCLOSED) AT DISTT.-MORADABAD Tender ID: 2020_SCIDC_484186_1
Tender Inviting Authority: EXECUTIVE ENGINEER UP STATE CONSTRUCTION & INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. MORADABAD.
Name of Work: CONSTRUCTION OF 06 NOS. WATER COOLERS (DETAIL ENCLOSED) AT DISTT.-MORADABAD
Contract No: 043/EE/MBD/2020-21 Dt. 15-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A TO Z ASSOCIATES 1807800.00 -.01 1807619.22 Eighteen Lakh Seven Thousand Six Hundred and Ninteen
2.00 NAR SINGH KUMAR CONTRACTOR 1807800.00 .02 1808161.56 Eighteen Lakh Eight Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S A TO Z ASSOCIATES(1807619.22)
BOQ Summary Details Tender Title: CONSTRUCTION OF 06 NOS. WATER COOLERS (DETAIL ENCLOSED) AT DISTT.-MORADABAD Tender ID: 2020_SCIDC_484186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A TO Z ASSOCIATES 1807619.22 L1
2 NAR SINGH KUMAR CONTRACTOR 1808161.56 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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