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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-Finance RATE BELOW | |
| 2 | L2₹5.2 L+₹7,652.48 (1.50%)Rejected-Finance | L2 | Rejected-Finance RATE ABOUE | |
| 3 | L3₹5.2 L+₹10,203.31 (2.00%)Rejected-Finance | L3 | Rejected-Finance RATE ABOUE |
Tender Value
₹5.8 L
EMD Value
₹11,560
Closing Date
15 Feb 2020, 2:00 pmClosed
EO
NP JALALABAD
New Bus Stand ke Pass Public Toilet Work
2020_DOLBU_431569_2
780/NPJ/ENS/2019-20
Open Tender
Civil Works
Percentage
9 days
Mo Mohommdiganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹682
Yes
EO
₹11,560
Yes
19 Feb 2020
5 Feb 2020
15 Feb 2020
5 Feb 2020
15 Feb 2020
5 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Vijay Anand Created Date/Time: 19-Feb-2020 02:35 PM Tender Title: TO Tender ID: 2020_DOLBU_431569_2
Tender Inviting Authority: EO NP JALALABAD SHAMLI
Name of Work: LoPN Hkkjr fe'ku ds vUrxZr u;s cl LVS.M ij lkoZtfud 'kkSpky; fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD. UVESH CONTRACTOR 510165.460 1.500 517817.942 Five Lakh Seventeen Thousand Eight Hundred and Seventeen
2.00 SHREE KRISHNA CONSTRUCTION 510165.460 2.000 520368.769 Five Lakh Twenty Thousand Three Hundred and Sixty Eight
3.00 SANJAY KUMAR 510165.460 -0.000 510165.460 Five Lakh Ten Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SANJAY KUMAR(510165.460)
BOQ Summary Details Tender Title: TO Tender ID: 2020_DOLBU_431569_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 510165.460 L1
2 M/S MOHD. UVESH CONTRACTOR 517817.942 L2
3 SHREE KRISHNA CONSTRUCTION 520368.769 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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