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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC work done | |
| 2 | 2₹77,428.86+₹1,039.74 (1.36%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | 2 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.2 L
EMD Value
₹1,188
Closing Date
22 Jul 2019, 6:00 pmClosed
CMO NIWARI
office of niwari
Ward 5 harnarayan sahu ki gali me
2019_UAD_35111_1
NIW_2019_027
Open Tender
Civil Works - Roads
Percentage
90 days
ward 5 harnarayan sahu ki gali me
as per tender document
3 documents required · 3 mandatory
₹1,000
cmo niwari
₹1,188
30 Sept 2022
6 Jul 2019
26 Jul 2019
6 Jul 2019
22 Jul 2019
6 Jul 2019
Government eProcurement System Created By: Chandra Prakash Rai Created Date/Time: 30-Aug-2019 05:10 PM Tender Title: Pavers Block Road Tender ID: 2019_UAD_35111_1
Tender Inviting Authority: Nagar Parishad Niwari
Name of Work: WARD 5, Harnarayan Sahu wali Gali me, Niwari
Contract No: 2019/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK 106096.00 -28.00 76389.12 Seventy Six Thousand Three Hundred and Eighty Nine
2.00 KRISHNA ENTERPRISES 106096.00 -27.02 77428.86 Seventy Seven Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK(76389.12)
BOQ Summary Details Tender Title: Pavers Block Road Tender ID: 2019_UAD_35111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK 76389.12 L1
2 KRISHNA ENTERPRISES 77428.86 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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