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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC 1ST POSITION | |
| 2 | L2₹12.1 L+₹29,400 (2.50%)Accepted-AOC 1 123 BHOOSHMANDI FATEHGARH FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Accepted-AOC 2ND POSITION | |
| 3 | L3₹12.1 L+₹35,280 (3.00%)Accepted-AOC 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L3 | Accepted-AOC 3RD POSITION |
Tender Value
Refer Docs
EMD Value
₹23,520
Closing Date
16 Sept 2020, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2020_DOLBU_509952_1
887/NPM/2020-21
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,388
EXECUTIVE OFFICER
₹23,520
21 Sept 2020
10 Sept 2020
16 Sept 2020
10 Sept 2020
16 Sept 2020
10 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 19-Sep-2020 12:18 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME KABIR NAGAR ME KABRISTAN KI BOUNDARY WALL KA NIRMAN KARYA Tender ID: 2020_DOLBU_509952_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 887/NPM/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAUSHAL CONSTRUCTION 1176000.00 0.00 1176000.00 Eleven Lakh Seventy Six Thousand
2.00 H M Traders 1176000.00 2.50 1205400.00 Tweleve Lakh Five Thousand Four Hundred
3.00 R K CONTRACTOR AND SUPPLIER 1176000.00 3.00 1211280.00 Tweleve Lakh Eleven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S KAUSHAL CONSTRUCTION(1176000.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME KABIR NAGAR ME KABRISTAN KI BOUNDARY WALL KA NIRMAN KARYA Tender ID: 2020_DOLBU_509952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHAL CONSTRUCTION 1176000.00 L1
2 H M Traders 1205400.00 L2
3 R K CONTRACTOR AND SUPPLIER 1211280.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_766307.pdf
boq_comp_chart.xlsx
xlsx
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