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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC M/S TRIVEDI ENTERPRISES Selected for L1 | |
| 2 | L2₹12.9 L+₹387.42 (0.03%)Rejected-Finance 81 SADAR BAZAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance 0.05 Percent below rate from estimate rate by bidder | |
| 3 | L3₹12.9 L+₹903.97 (0.07%)Rejected-Finance | L3 | Rejected-Finance 0.01 Percent below rate from estimate rate by bidder |
Tender Value
₹12.9 L
EMD Value
₹25,728
Closing Date
10 Feb 2020, 4:00 pmClosed
EO
N.P. Kursath, Hardoi
1) Nagar Panchayat Kursath Karyalay ke pas se talab tak RCC Nala Nirman Kary.
2020_DOLBU_425909_1
214(1)N.P. Kursath/E-Tender/2019-20
Open Tender
Road Works
Percentage
30 days
Kursath
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EO
₹25,728
19 Feb 2020
23 Jan 2020
11 Feb 2020
23 Jan 2020
10 Feb 2020
23 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Devanshi Dixit Created Date/Time: 19-Feb-2020 05:17 PM Tender Title: 1) Nagar Panchayat Kursath Karyalay ke pas se talab tak RCC Nala Nirman Kary. Tender ID: 2020_DOLBU_425909_1
Tender Inviting Authority : Nagar Panchayat, KURSATH, Hardoi
Name of Work : Nagar Panchayat Kursath Karyalay ke pas se Talab tak RCC Nala Nirman Kary.
Contract No : 214(1)/N.P.Kursath/e-tender//2019-20 Date 17-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRIVEDI ENTERPRISES 1291386.25 -.08 1290353.14 Tweleve Lakh Ninty Thousand Three Hundred and Fifty Three
2.00 M/S SUHANI ELECTRICALS 1291386.25 -.05 1290740.56 Tweleve Lakh Ninty Thousand Seven Hundred and Fourty
3.00 SWATI CONSTRUCTION AND SUPPLAIRS 1291386.25 -.01 1291257.11 Tweleve Lakh Ninty One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S TRIVEDI ENTERPRISES(1290353.14)
BOQ Summary Details Tender Title: 1) Nagar Panchayat Kursath Karyalay ke pas se talab tak RCC Nala Nirman Kary. Tender ID: 2020_DOLBU_425909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIVEDI ENTERPRISES 1290353.14 L1
2 M/S SUHANI ELECTRICALS 1290740.56 L2
3 SWATI CONSTRUCTION AND SUPPLAIRS 1291257.11 L3
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