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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63,886.97Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹63,944.58+₹57.61 (0.09%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹64,000
EMD Value
₹1,280
Closing Date
1 Jan 2020, 6:30 pmClosed
EXECUTIVE OFFICER
NPP ETAH
AGRA ROAD PAR AGRO KARYALAYA KE BARABAR ROAD PATARI PAR 02 SHEET URINAL NIRMAN KARYA
2019_DOLBU_412263_1
2775-27
Open Tender
Civil Works - Buildings
Lump-sum
30 days
NPP ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
EXECUTIVE OFFICER
₹1,280
1 Feb 2020
10 Dec 2019
2 Jan 2020
10 Dec 2019
1 Jan 2020
10 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Deep Kumar Created Date/Time: 28-Jan-2020 05:49 PM Tender Title: AGRA ROAD PAR AGRO KARYALAYA KE BARABAR ROAD PATARI PAR 02 SHEET URINAL NIRMAN KARYA Tender ID: 2019_DOLBU_412263_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD ETAH
Name of Work: आगरा रोड पर एग्रो कार्यालय के बराबर रोड पटरी पर 02 सीटर यूरिनल निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S GAURI CONTRACTOR AND SUPPLIER 64015.000 -0.200 63886.970 Sixty Three Thousand Eight Hundred and Eighty Six
2.00 M/S PRATITHA INTERPRISES AND CONTRACTOR 64015.000 -0.110 63944.584 Sixty Three Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M S GAURI CONTRACTOR AND SUPPLIER(63886.970)
BOQ Summary Details Tender Title: AGRA ROAD PAR AGRO KARYALAYA KE BARABAR ROAD PATARI PAR 02 SHEET URINAL NIRMAN KARYA Tender ID: 2019_DOLBU_412263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GAURI CONTRACTOR AND SUPPLIER 63886.970 L1
2 M/S PRATITHA INTERPRISES AND CONTRACTOR 63944.584 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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