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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.5 LAccepted-AOC NOT AVAILABLE | L-1 | Accepted-AOC LOW | |
| 2 | L-2₹11.5 L+₹114.90 (0.01%)Rejected-AOC | L-2 | Rejected-AOC HIGH | |
| 3 | L-3₹12.6 L+₹1.2 L (10.0%)Rejected-AOC | L-3 | Rejected-AOC HIGH |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
29 Sept 2020, 6:15 pmClosed
EE UPRNSS DIVISION CHITRAKOOTDHAM BANDA
EE UPRNSS DIVISION CHITRAKOOTDHAMMIG-13 BANDA
REPAIR AND RENOVATION WORK OF HOMEOPATHIC HOSPITAL BENDO DISTT-MAHOBA
2020_UPRNS_499852_3
452/UPRNSS/E-TENDER/2020-21 DT-04.08.20
Open Tender
Civil Works
Percentage
120 days
EE UPRNSS DIVISION CHITRAKOOTDHAM BANDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,298
EE
₹23,000
12 Oct 2020
24 Sept 2020
30 Sept 2020
24 Sept 2020
29 Sept 2020
24 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 09-Oct-2020 06:19 PM Tender Title: REPAIR AND RENOVATION WORK OF HOMEOPATHIC HOSPITAL BENDO DISTT-MAHOBA Tender ID: 2020_UPRNS_499852_3
Tender Inviting Authority: Executive Engineer, UPRNSS DivisionChitrakootdham Banda.
Name of Work: RAPAIR AND RENOVATION WORK OF HOMEOPATHIC HOSPITAL AT BENDO DISTT-HAMIRPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHISHU PRATAP SINGH 1148946.000 -0.000 1148946.000 Eleven Lakh Fourty Eight Thousand Nine Hundred and Fourty Six
2.00 RAM KISHOR CONTRACTOR AND SUPPLIERS 1148946.000 10.000 1263840.600 Tweleve Lakh Sixty Three Thousand Eight Hundred and Fourty
3.00 M/S MAHI CONSTRUTION AND SUPPLIERS 1148946.000 -0.010 1148831.105 Eleven Lakh Fourty Eight Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/S MAHI CONSTRUTION AND SUPPLIERS(1148831.105)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK OF HOMEOPATHIC HOSPITAL BENDO DISTT-MAHOBA Tender ID: 2020_UPRNS_499852_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHI CONSTRUTION AND SUPPLIERS 1148831.105 L1
2 M/S SHISHU PRATAP SINGH 1148946.000 L2
3 RAM KISHOR CONTRACTOR AND SUPPLIERS 1263840.600 L3
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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