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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹4.0 L+₹1,169.57 (0.29%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.0 L+₹3,791.03 (0.95%)Rejected-Finance 19 KATRA ABDUL GANI G D ROAD FATEHPUR UP FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹4.0 L+₹4,920.27 (1.24%)Rejected-Finance FATEHPUR | L4 | Rejected-Finance REJECT |
Tender Value
₹4 L
EMD Value
₹20,000
Closing Date
8 Nov 2019, 11:00 amClosed
EERED FATEHPUR
EERED FATEHPUR
Helth and Velnesh Centre (Arogy Kendra) Salhepur Me Bhavan Nirman.
2019_REDUP_397466_1
06-1402/EERED/2019-20 DATED 22.10.2019
Open Tender
Civil Works
Fixed-rate
90 days
FATEHPUR
NIT
3 documents required · 3 mandatory
₹680
EERED FATEHPUR
₹20,000
05/11/2019
7 Sept 2022
1 Nov 2019
8 Nov 2019
1 Nov 2019
8 Nov 2019
1 Nov 2019
5 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: NEERAJ KUMAR Created Date/Time: 08-Nov-2019 01:12 PM Tender Title: Helth and Velnesh Centre (Arogy Kendra) Salhepur Me Bhavan Nirman. Tender ID: 2019_REDUP_397466_1
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Fatehpur
Name of work : 06-Helth and Velnesh Centre (Arogy Kendra) Salhepur Me Bhavan Nirman.
Contract No: 1402/EE/E-tendering/2019-20 Dt. 22.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR SACHAN TEKEDAR 403300.97 -1.00 399267.96 Three Lakh Ninty Nine Thousand Two Hundred and Sixty Seven
2.00 DSP INTERPRISES 403300.97 -.07 403018.66 Four Lakh Three Thousand Eighteen
3.00 M/S TIWARI BROTHERS 403300.97 -.35 401889.42 Four Lakh One Thousand Eight Hundred and Eighty Nine
4.00 M/S Ajeet Pratap Singh Kushwah 403300.97 -1.29 398098.39 Three Lakh Ninty Eight Thousand Ninty Eight
Lowest Amount Quoted BY: M/S Ajeet Pratap Singh Kushwah(398098.39)
BOQ Summary Details Tender Title: Helth and Velnesh Centre (Arogy Kendra) Salhepur Me Bhavan Nirman. Tender ID: 2019_REDUP_397466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajeet Pratap Singh Kushwah 398098.39 L1
2 ARUN KUMAR SACHAN TEKEDAR 399267.96 L2
3 M/S TIWARI BROTHERS 401889.42 L3
4 DSP INTERPRISES 403018.66 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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