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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Lower from estimate cost | |
| 2 | L2₹5.9 L+₹14,326.27 (2.50%)Rejected-AOC | L2 | Rejected-AOC Upper from estimate cost | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.8 L
EMD Value
₹11,507
Closing Date
18 Mar 2020, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Khurja
Nagar Palika Parishad Khurja Dwara Sanchalit Kashiram Awash Yojana Me Sthapit Ucch Jayashya Ki Marmmat avm Safai Karya.
2020_DOLBU_446854_1
2884 Date 07-03-2020 Work-02
Open Tender
Miscellaneous Works
Percentage
30 days
Nagar Palika Parishad Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Executive Officer
₹11,507
7 Aug 2020
12 Mar 2020
19 Mar 2020
12 Mar 2020
18 Mar 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Bheesham Singh Created Date/Time: 21-Mar-2020 01:46 PM Tender Title: 2884 Date 07-03-2020 Work-02 Tender ID: 2020_DOLBU_446854_1
Tender Inviting Authority: Executive Officer Nagar palika parishad khurja
Name of Work: Repairing and meintance of 2000Kl/18M Staging over Head Tank at kashiram awas yojna
Contract No: 02/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR INFRA TECH 575352.000 -0.490 572532.775 Five Lakh Seventy Two Thousand Five Hundred and Thirty Two
2.00 J.S. ASSCOICATES 575352.000 2.000 586859.040 Five Lakh Eighty Six Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: STAR INFRA TECH(572532.775)
BOQ Summary Details Tender Title: 2884 Date 07-03-2020 Work-02 Tender ID: 2020_DOLBU_446854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR INFRA TECH 572532.775 L1
2 J.S. ASSCOICATES 586859.040 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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