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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.0 L+₹475.30 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹34.3 L+₹34,425.33 (1.01%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical VAUNIPUR SANU KACHHARI SARDOR JAUNPUR | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹34.0 L
EMD Value
₹3.4 L
Closing Date
18 Dec 2019, 12:30 pmClosed
EO NP ADARI MAU
np madhuban mau up 221603
WARD N 05 ME MAHAN ARCHARY KE MAKAN SE BABU MIYA KA MAKAN HOTE HUYE BHAGAVAT MALL KE MAKAN SE PAPPU DHOBI KE MAKAN TAK NALI PATIYA EVM INTERLOCKING KAK KARY
2019_DOLBU_413024_1
13122019
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,012
Yes
EO NP MADHUBAN
₹3.4 L
Yes
12 Jun 2020
13 Dec 2019
19 Dec 2019
13 Dec 2019
18 Dec 2019
13 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 16-Jan-2020 01:17 PM Tender Title: WARD N 05 ME MAHAN ARCHARY KE MAKAN SE BABU MIYA KA MAKAN HOTE HUYE BHAGAVAT MALL KE MAKAN SE PAPPU DHOBI KE MAKAN TAK NALI PATIYA EVM INTERLOCKING KAK KARY Tender ID: 2019_DOLBU_413024_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj iapk;r e/kqcu
Name of Work: okMZ ua0& okMZ ua0 05 esa ekgu vkpk;Z ds edku lss ckcw fe;ka dk edku gksrs gq, Hkkxor eYy ds edku ls iIiw /kksch ds edku rd ukyh ifV;k ,oa b.Vjykfdax dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM PRAKASH PATHAK 3395002.650 -0.000 3395002.650 Thirty Three Lakh Ninty Five Thousand Two
2.00 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 3395002.650 -0.014 3394527.350 Thirty Three Lakh Ninty Four Thousand Five Hundred and Twenty Seven
3.00 KAMLA CONSTRUCTION AND SUPPLIERS 3395002.650 1.000 3428952.677 Thirty Four Lakh Twenty Eight Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION AND SUPPLAYARS(3394527.350)
BOQ Summary Details Tender Title: WARD N 05 ME MAHAN ARCHARY KE MAKAN SE BABU MIYA KA MAKAN HOTE HUYE BHAGAVAT MALL KE MAKAN SE PAPPU DHOBI KE MAKAN TAK NALI PATIYA EVM INTERLOCKING KAK KARY Tender ID: 2019_DOLBU_413024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION AND SUPPLAYARS 3394527.350 L1
2 M/S OM PRAKASH PATHAK 3395002.650 L2
3 KAMLA CONSTRUCTION AND SUPPLIERS 3428952.677 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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