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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹8.5 LAccepted-Finance | 1ST | Accepted-Finance ACCEPTED | |
| 2 | 2ND₹8.7 L+₹11,686.40 (1.37%)Accepted-Finance | 2ND | Accepted-Finance ACCEPTED | |
| 3 | 3RD₹8.7 L+₹19,994.70 (2.34%)Accepted-Finance | 3RD | Accepted-Finance ACCEPTED |
Tender Value
₹9.1 L
EMD Value
₹18,500
Closing Date
17 Jun 2020, 6:00 pmClosed
EO NPP BUDAUN
NPP BUDAUN
POLICE LINE CHAURAHE SE FLY OVER KI OR TAK INTERLOCKING DWARA SIDE PATARI DONO OR NIRMAN KARYA
2020_DOLBU_482700_11
128/27-5/2020-21
Open Tender
Miscellaneous Works
Item Rate
60 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
EO NPP BUDAUN
₹18,500
Yes
19 Jun 2020
12 Jun 2020
18 Jun 2020
12 Jun 2020
17 Jun 2020
12 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 19-Jun-2020 01:25 PM Tender Title: WORK Tender ID: 2020_DOLBU_482700_11
Tender Inviting Authority: nagar palika parishad budaun
Name of Work: POLICE LINE CHAURAHE SE FLY OVER KI OR TAK INTERLOCKING DWARA SIDE PATARI DONO OR NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JHAMMAN SINGH 913000.000 -5.230 865250.100 Eight Lakh Sixty Five Thousand Two Hundred and Fifty
2.00 GIRISH PAL SINGH CONTRACTOR 913000.000 -4.320 873558.400 Eight Lakh Seventy Three Thousand Five Hundred and Fifty Eight
3.00 M/S KULDEEP SAXENA CONTRACTOR 913000.000 -6.510 853563.700 Eight Lakh Fifty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(853563.700)
BOQ Summary Details Tender Title: WORK Tender ID: 2020_DOLBU_482700_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 853563.700 L1
2 M/S JHAMMAN SINGH 865250.100 L2
3 GIRISH PAL SINGH CONTRACTOR 873558.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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