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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹15.4 L+₹40,554 (2.70%)Rejected-AOC | L2 | Rejected-AOC accepted | |
| 3 | L3₹15.5 L+₹48,064 (3.20%)Rejected-AOC | L3 | Rejected-AOC accepted |
Tender Value
₹15.0 L
EMD Value
₹30,040
Closing Date
18 Nov 2019, 12:00 pmClosed
Executive Officer
NPP Baghpat
Ward number 8 mein Jay prakash Verma ke makan se Jain mandir Tak aur sahayak gali ka moulded CC interlocking tiles dwara sadak nirman karya
2019_DOLBU_400227_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
₹3,545
Yes
Executive Officer
₹30,040
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: 20-Nov-2019 04:31 PM Tender Title: Ward number 8 mein Jay prakash Verma ke makan se Jain mandir Tak aur sahayak gali ka moulded CC interlocking tiles dwara sadak nirman karya Tender ID: 2019_DOLBU_400227_1
Tender Inviting Authority: Nagar Palika Parishad Baghpat
Name of Work: Ward number 8 mein Jay prakash Verma ke makan se Jain mandir Tak aur sahayak gali ka moulded CC interlocking tiles dwara sadak nirman karya
Contract No: 433/NPP/2019-20-14 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 1502000.000 2.700 1542554.000 Fifteen Lakh Fourty Two Thousand Five Hundred and Fifty Four
2.00 M/S SUDARSHAN KUMAR CONTRACTOR 1502000.000 3.200 1550064.000 Fifteen Lakh Fifty Thousand Sixty Four
3.00 A.D. ENTERPRISES 1502000.000 -0.000 1502000.000 Fifteen Lakh Two Thousand
Lowest Amount Quoted BY: A.D. ENTERPRISES(1502000.000)
BOQ Summary Details Tender Title: Ward number 8 mein Jay prakash Verma ke makan se Jain mandir Tak aur sahayak gali ka moulded CC interlocking tiles dwara sadak nirman karya Tender ID: 2019_DOLBU_400227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D. ENTERPRISES 1502000.000 L1
2 M/S RAJEEV RAJ CONSTRUCTIONS 1542554.000 L2
3 M/S SUDARSHAN KUMAR CONTRACTOR 1550064.000 L3
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