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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹31.0 L+₹1,550.52 (0.05%)Accepted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Accepted-Finance L2 |
Tender Value
₹31.0 L
EMD Value
₹3.1 L
Closing Date
11 Mar 2020, 12:15 pmClosed
EO
NP, NANDGAWN
MOH. NAGAR PANCHAYAT ME GATA NO.961 ME 300 METER LENGTH ME DIWAR NIRMAAN VA TAAR FENCING KA KARYA
2020_DOLBU_439785_4
NPN/2019-20/357
Open Tender
Civil Works - Others
Percentage
15 days
nandgawn
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,316
Yes
EO
₹3.1 L
Yes
18 Mar 2020
27 Feb 2020
11 Mar 2020
27 Feb 2020
11 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Bholanath Singh Kushwaha Created Date/Time: 18-Mar-2020 11:52 AM Tender Title: MOH. NAGAR PANCHAYAT ME GATA NO.961 ME 300 METER LENGTH ME DIWAR NIRMAAN VA TAAR FENCING KA KARYA Tender ID: 2020_DOLBU_439785_4
Tender Inviting Authority: NAGAR PANCHAYAT NANDGAWN, MATHURA
Name of Work: NAGAR PANCHAYAT ME GATA NO.961 ME 300 METER LENGTH ME DIWAR NIRMAAN VA TAAR FENCING KA KARYA
Contract No: 357(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAYAG DEVI CONTRACTOR 3101038.74 0.00 3101038.74 Thirty One Lakh One Thousand Thirty Eight
2.00 ASHOK KUMAR CONTRACTOR AND SUPPLIERS 3101038.74 -.05 3099488.22 Thirty Lakh Ninty Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTOR AND SUPPLIERS(3099488.22)
BOQ Summary Details Tender Title: MOH. NAGAR PANCHAYAT ME GATA NO.961 ME 300 METER LENGTH ME DIWAR NIRMAAN VA TAAR FENCING KA KARYA Tender ID: 2020_DOLBU_439785_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CONTRACTOR AND SUPPLIERS 3099488.22 L1
2 PRAYAG DEVI CONTRACTOR 3101038.74 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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