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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹24.4 L+₹26,836 (1.11%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹24.4 L+₹26,836 (1.11%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹24.2 L
EMD Value
₹48,353
Closing Date
12 Jun 2020, 2:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD KAIRANA
MOH. AFGANAN MIA PALIKA BARATGHAR KI MARRAMMAT KA KARAYA
2020_DOLBU_478040_2
104/E-T/2020-21
Open Tender
Civil Works
Percentage
90 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EO NagaR Palika Parishad Kairana
₹48,353
25 Jun 2020
3 Jun 2020
12 Jun 2020
3 Jun 2020
12 Jun 2020
3 Jun 2020
3 Jun 2020 - 12 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Sharma Created Date/Time: 25-Jun-2020 04:55 PM Tender Title: MOH. AFGANAN MIA PALIKA BARATGHAR KI MARRAMMAT KA KARAYA Tender ID: 2020_DOLBU_478040_2
Tender Inviting Authority: Executive officer, nagar palika prishad kairana
Name of Work: Moh. Afganan main Palika Barat Ghar ki marramat ka karya
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S WAJID CONSTRATION 2417644.83 1.00 2441821.28 Twenty Four Lakh Fourty One Thousand Eight Hundred and Twenty One
2.00 subash chauhan 2417644.83 -.11 2414985.42 Twenty Four Lakh Fourteen Thousand Nine Hundred and Eighty Five
3.00 M/S TASMIYA CONSTRUCTION 2417644.83 1.00 2441821.28 Twenty Four Lakh Fourty One Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: subash chauhan(2414985.42)
BOQ Summary Details Tender Title: MOH. AFGANAN MIA PALIKA BARATGHAR KI MARRAMMAT KA KARAYA Tender ID: 2020_DOLBU_478040_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subash chauhan 2414985.42 L1
2 M/S WAJID CONSTRATION 2441821.28 L2
3 M/S TASMIYA CONSTRUCTION 2441821.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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