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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE | |
| 2 | L2₹4.5 L+₹4,467.59 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE |
Tender Value
₹5.0 L
Closing Date
4 Mar 2020, 2:00 pmClosed
EO NP KADIPUR
EO NP KADIPUR
1-Ward No. 2 Mohalla Patel Nagar Me Gudia Talab Se Khushi Ice Creem Tak Covered RCC Nala Nirman Karya
2020_DOLBU_439681_1
195/N.P.Ka/Etender/2019-20 date 25-02-2020
Open Tender
Civil Works
Percentage
30 days
KADIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
EO NP
7 Mar 2020
26 Feb 2020
5 Mar 2020
26 Feb 2020
4 Mar 2020
26 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Indra Pratap Created Date/Time: 07-Mar-2020 07:04 AM Tender Title: 1-Ward No. 2 Mohalla Patel Nagar Me Gudia Talab Se Khushi Ice Creem Tak Covered RCC Nala Nirman Karya Tender ID: 2020_DOLBU_439681_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, KADIPUR, SULTANPUR
Name of Work: 1-Ward No. 2 Mohalla Patel Nagar Me Gudia Talab Se Khushi Ice Creem Tak Covered Nala Nirman Karya
Contract No: 195/N.P.Ko.Sul./E Nivida/2019-20 date 25-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR PANDEY THEKEDAR 939963.35 1.00 446759.06 Four Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
2.00 M/S JITENDRA KUMAR SINGH 939963.35 -.01 442291.47 Four Lakh Fourty Two Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: M/S JITENDRA KUMAR SINGH(442291.47)
BOQ Summary Details Tender Title: 1-Ward No. 2 Mohalla Patel Nagar Me Gudia Talab Se Khushi Ice Creem Tak Covered RCC Nala Nirman Karya Tender ID: 2020_DOLBU_439681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA KUMAR SINGH 442291.47 L1
2 M/S AJAY KUMAR PANDEY THEKEDAR 446759.06 L2
tech_eval.pdf
fin_eval.pdf
finance_647446.pdf
boq_comp_chart.xlsx
xlsx
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