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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.9 L+₹1,427.04 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹10,613.61 (1.19%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹89,190
Closing Date
12 Jun 2020, 5:00 pmClosed
eo
npp ujhani
gaushala ke andar room interloking work
2020_DOLBU_480436_1
37(9)
Open Tender
Civil Works
Percentage
45 days
ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,142
eo
₹89,190
1 Jul 2020
6 Jun 2020
12 Jun 2020
6 Jun 2020
12 Jun 2020
6 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: DEERENDRA KUMAR RAI Created Date/Time: 25-Jun-2020 10:39 PM Tender Title: gaushala ke andar room interloking work Tender ID: 2020_DOLBU_480436_1
Tender Inviting Authority: Exicutive Officer NPP Ujhani
Name of Work: uofufeZr xÅ'kkyk ds vUnj dejk o b.VjykWfdax VkbZYl dk fuekZ.k dk;ZA
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sapna Contractor 891900.00 -.06 891364.86 Eight Lakh Ninty One Thousand Three Hundred and Sixty Four
2.00 avnish kumar gupta 891900.00 .10 892791.90 Eight Lakh Ninty Two Thousand Seven Hundred and Ninty One
3.00 S. R. Construction 891900.00 1.13 901978.47 Nine Lakh One Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Sapna Contractor(891364.86)
BOQ Summary Details Tender Title: gaushala ke andar room interloking work Tender ID: 2020_DOLBU_480436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sapna Contractor 891364.86 L1
2 avnish kumar gupta 892791.90 L2
3 S. R. Construction 901978.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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