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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,856.63Accepted-Finance | L1 | Accepted-Finance LOEST PRICE | |
| 2 | L2₹93,772.17+₹5,915.54 (6.73%)Rejected-Finance | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹95,305.83+₹7,449.20 (8.48%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹99,137
EMD Value
₹9,914
Closing Date
2 Mar 2020, 12:00 pmClosed
BIJAY KUMAR SINGH EO
EXECUTIVE OFFICER NAGAR PANCHAYAT BABARPUR-AJITMAL
Construction of U-Type Drain between Opp. Of Telephone Exchange Ajitmal to Sabji Mandi Ajitmal ke pas tak (Mohalla Ambedkar Nagar)
2020_DOLBU_438736_1
NO-991/NPBA/14va vitt/Avasthapana Dt. 22.02.20/02
Open Tender
Civil Works
Percentage
30 days
EXECUTIVE OFFICER NAGAR PANCHAYAT BABARPUR-AJITMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹117
Yes
EXECUTIVE OFFICER NAGAR PANCHAYAT BABARPUR-AJITMAL
₹9,914
Yes
EXECUTIVE OFFICER NAGAR PANCHAYAT BABARPUR-AJITMAL
2 Mar 2020
24 Feb 2020
2 Mar 2020
24 Feb 2020
2 Mar 2020
24 Feb 2020
24 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bijay Kumar Singh Created Date/Time: 02-Mar-2020 06:00 PM Tender Title: NO-991/NPBA/14va vitt/Avasthapana Dt. 22.02.20/02 Tender ID: 2020_DOLBU_438736_1
Tender Inviting Authority: EXECUTIVE OFFICE, NAGAR PANCHAYAT, BABARPUR-AJITMAL, AURAIYA
Name of Work: Construction of U-Type Drain between Opp. Of Telephone Exchange Ajitmal to Sabji Mandi Ajitmal ke pas tak (Mohalla Ambedkar Nagar)
Contract No: LETTER NO-991/NPBA/Avasthapana-E-Nivida/2019-20 Dt. 22.02.2020/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM ENTERPRISES 87637.535 8.750 95305.830 Ninty Five Thousand Three Hundred and Five
2.00 M/s RAJENDRA PRASAD CONTRACTOR 87637.535 0.250 87856.630 Eighty Seven Thousand Eight Hundred and Fifty Six
3.00 ANURAGI GUPTA 87637.535 7.000 93772.170 Ninty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/s RAJENDRA PRASAD CONTRACTOR(87856.630)
BOQ Summary Details Tender Title: NO-991/NPBA/14va vitt/Avasthapana Dt. 22.02.20/02 Tender ID: 2020_DOLBU_438736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJENDRA PRASAD CONTRACTOR 87856.630 L1
2 ANURAGI GUPTA 93772.170 L2
3 M/S SHIVAM ENTERPRISES 95305.830 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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