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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹4.8 L+₹4,816 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹4.8 L+₹5,770 (1.21%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹15.7 L
EMD Value
₹31,398
Closing Date
21 Sept 2020, 2:00 pmClosed
EO NPP KAKRALA
NPP KAKRALA
WARD NO 17 ME BUDAUN KAKRALA ROAD PAR KAKRALA GAS STATION KE SAMANE 8 SHEET SAMUDYIC SHAUCHALAY KA NIRMAN KARY
2020_DOLBU_511313_8
279_NPP_2020
Open Tender
Civil Works
Percentage
30 days
NPP KAKRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,570
EO
₹31,398
25 Sept 2020
15 Sept 2020
21 Sept 2020
15 Sept 2020
21 Sept 2020
15 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Singh Created Date/Time: 24-Sep-2020 12:01 PM Tender Title: construction work Tender ID: 2020_DOLBU_511313_8
Tender Inviting Authority: EO Npp Kakrala
Name of Work:NPP KAKRALA KE PARISAR ME ADHYACH AND EXCUTIVE OFFICER KE ROOM KE SHAUCHALAY KA NIRMAN KARY |
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJEET SINGH CONTRACTORE 476867.000 -0.010 476819.313 Four Lakh Seventy Six Thousand Eight Hundred and Ninteen
2.00 M/S RASHEED ALI THECEDAR 476867.000 1.200 482589.404 Four Lakh Eighty Two Thousand Five Hundred and Eighty Nine
3.00 ANUJ KUMAR SINGH 476867.000 1.000 481635.670 Four Lakh Eighty One Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: RANJEET SINGH CONTRACTORE(476819.313)
BOQ Summary Details Tender Title: construction work Tender ID: 2020_DOLBU_511313_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET SINGH CONTRACTORE 476819.313 L1
2 ANUJ KUMAR SINGH 481635.670 L2
3 M/S RASHEED ALI THECEDAR 482589.404 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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