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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LAccepted-AOC | L1 | Accepted-AOC LOW PRICE | |
| 2 | L2₹69.1 L+₹34,562.82 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH PRICE | |
| 3 | L3₹71.2 L+₹2.4 L (3.52%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L3 | Rejected-Finance HIGH PRICE |
Tender Value
₹69.1 L
EMD Value
₹1.4 L
Closing Date
20 Mar 2020, 10:00 amClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT BITHOOR, KANPUR
NAGAR PANCHAYAT BITHOOR, KANPUR NAGAR
MANU GATE TO THANA BITHOOR ROAD SIDE 90 WATT LED LIGHT WITH POLL.
2020_DOLBU_448124_1
472/N.P.B/NIV.PRA./2019-20
Open Tender
Street Lighting
Percentage
30 days
BITHOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,260
EXECUTIVE OFFICER, NAGAR PANCHAYAT BITHOOR, KANPUR
₹1.4 L
30 Apr 2020
14 Mar 2020
20 Mar 2020
14 Mar 2020
20 Mar 2020
14 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 27-Apr-2020 01:34 PM Tender Title: MANU GATE TO THANA BITHOOR ROAD SIDE 90 WATT LED LIGHT WITH POLL. Tender ID: 2020_DOLBU_448124_1
Tender Inviting Authority: NAGAR PANCHAYAT BITHOOR KANPUR NAGAR
Name of Work: euq xsV ls Fkkuk fcBwj rd esu jksM esa e; fo|qr iksyksa lfgr 90 okWV dh ,y0bZ0Mh0 ykbZV dh lIykbZAa
Contract No: 8319026874
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ENTERPRISES 6912564.00 3.00 7119940.92 Seventy One Lakh Ninteen Thousand Nine Hundred and Fourty
2.00 KAUSHIK CONSTRUCTION 6912564.00 0.00 6912564.00 Sixty Nine Lakh Tweleve Thousand Five Hundred and Sixty Four
3.00 M/S SAVITRI ENTERPRISES 6912564.00 -.50 6878001.18 Sixty Eight Lakh Seventy Eight Thousand One
Lowest Amount Quoted BY: M/S SAVITRI ENTERPRISES(6878001.18)
BOQ Summary Details Tender Title: MANU GATE TO THANA BITHOOR ROAD SIDE 90 WATT LED LIGHT WITH POLL. Tender ID: 2020_DOLBU_448124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITRI ENTERPRISES 6878001.18 L1
2 KAUSHIK CONSTRUCTION 6912564.00 L2
3 M/S KRISHNA ENTERPRISES 7119940.92 L3
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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