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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC Tender Cell Evaluated the Bids | |
| 2 | L2₹25.9 L+₹51,242.09 (2.02%)Rejected-AOC | L2 | Rejected-AOC Tender Cell Evaluated the Bids |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
5 Mar 2020, 5:00 pmClosed
EO, NPP, Baraut
EO, NPP, Baraut
Kasba Baraut Me Bawli Chungi Par Asthai Gaushala Ka Nirman Karye.
2020_DOLBU_439394_34
590/2019-20 Dt. 22-02-2020
Open Tender
Miscellaneous Works
Percentage
25 days
Baraut
Tender Fee, EMD and Other documents as per the tender document/NIT
3 documents required · 3 mandatory
₹2,994
EO, NPP, Baraut
₹2.5 L
16 Mar 2020
26 Feb 2020
6 Mar 2020
26 Feb 2020
5 Mar 2020
26 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 07-Mar-2020 12:14 PM Tender Title: Kasba Baraut Me Bawli Chungi Par Asthai Gaushala Ka Nirman Karye. Tender ID: 2020_DOLBU_439394_34
Tender Inviting Authority: NAGAR PALIKA PARISHAD, BARAUT (BAGHPAT)
Name of Work: dLck cMkSr es ckoyh pqaxh ij vLFkk;h xkS'kkyk dk fuekZ.k dk;ZA
Contract No: 590 Dt 22-02-2020 No 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAVEEN KUMAR JAIN 2536737.45 2.00 2587472.19 Twenty Five Lakh Eighty Seven Thousand Four Hundred and Seventy Two
2.00 MONARK BUILDERS 2536737.45 -.02 2536230.10 Twenty Five Lakh Thirty Six Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: MONARK BUILDERS(2536230.10)
BOQ Summary Details Tender Title: Kasba Baraut Me Bawli Chungi Par Asthai Gaushala Ka Nirman Karye. Tender ID: 2020_DOLBU_439394_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONARK BUILDERS 2536230.10 L1
2 M/S PRAVEEN KUMAR JAIN 2587472.19 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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