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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹9.3 L+₹24,462 (2.70%)Rejected-AOC | L2 | Rejected-AOC accepted | |
| 3 | L3₹9.3 L+₹25,368 (2.80%)Rejected-AOC | L3 | Rejected-AOC accepted |
Tender Value
₹9.1 L
EMD Value
₹18,120
Closing Date
18 Nov 2019, 12:00 pmClosed
Executive Officer
NPP Baghpat
Ward number 10 mein mangeram Store se langade ki bagichi mandir Tak nali AVN interlocking tiles dwara sadak sudhar karya
2019_DOLBU_400235_1
433/NPP/2019-20 03/ET 04-11-2019
Open Tender
Civil Works - Roads
Percentage
30 days
NPP Baghpat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,138
Yes
Executive Officeer
₹18,120
Yes
3 Jan 2020
6 Nov 2019
18 Nov 2019
6 Nov 2019
18 Nov 2019
6 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Arya Created Date/Time: 21-Nov-2019 12:04 PM Tender Title: Ward number 10 mein mangeram Store se langade ki bagichi mandir Tak nali AVN interlocking tiles dwara sadak sudhar karya Tender ID: 2019_DOLBU_400235_1
Tender Inviting Authority: Nagar Palika Parishad Baghpat
Name of Work: Ward number 10 mein mangeram Store se langade ki bagichi mandir Tak nali AVN interlocking tiles dwara sadak sudhar karya
Contract No: 433/NPP/2019-20-15 Date. 04.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJEEV RAJ CONSTRUCTIONS 906000.000 2.700 930462.000 Nine Lakh Thirty Thousand Four Hundred and Sixty Two
2.00 M/S SUDARSHAN KUMAR CONTRACTOR 906000.000 2.800 931368.000 Nine Lakh Thirty One Thousand Three Hundred and Sixty Eight
3.00 A.D. ENTERPRISES 906000.000 -0.000 906000.000 Nine Lakh Six Thousand
Lowest Amount Quoted BY: A.D. ENTERPRISES(906000.000)
BOQ Summary Details Tender Title: Ward number 10 mein mangeram Store se langade ki bagichi mandir Tak nali AVN interlocking tiles dwara sadak sudhar karya Tender ID: 2019_DOLBU_400235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D. ENTERPRISES 906000.000 L1
2 M/S RAJEEV RAJ CONSTRUCTIONS 930462.000 L2
3 M/S SUDARSHAN KUMAR CONTRACTOR 931368.000 L3
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