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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Lower From estimate cost | |
| 2 | L2₹12.7 L+₹31,009.66 (2.51%)Rejected-AOC | L2 | Rejected-AOC Uper from estimate cost | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.4 L
EMD Value
₹24,808
Closing Date
18 Mar 2020, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Khurja
63A. Swich, 2.5Mm Aluminium Kable, Tep, MS Clemp, GI Pipe and Nut Bolt, 15A. Swich Ki Apurti.
2020_DOLBU_447048_1
2884 Date 07-03-2020 Work-06
Open Tender
Miscellaneous
Percentage
15 days
Nagar Palika Parishad Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹24,808
3 Oct 2020
12 Mar 2020
19 Mar 2020
12 Mar 2020
18 Mar 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Bheesham Singh Created Date/Time: 21-Mar-2020 02:07 PM Tender Title: 2884 Date 07-03-2020 Work-06 Tender ID: 2020_DOLBU_447048_1
Tender Inviting Authority: Executive Officer Nagar palika parishad khurja
Name of Work: Supply of below item for Street Light store.
Contract No: 06/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.S. ASSCOICATES 1240386.500 2.000 1265194.230 Tweleve Lakh Sixty Five Thousand One Hundred and Ninty Four
2.00 M/S ALIYA TRADERS 1240386.500 -0.500 1234184.568 Tweleve Lakh Thirty Four Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ALIYA TRADERS(1234184.568)
BOQ Summary Details Tender Title: 2884 Date 07-03-2020 Work-06 Tender ID: 2020_DOLBU_447048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALIYA TRADERS 1234184.568 L1
2 J.S. ASSCOICATES 1265194.230 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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