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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | ₹1.6 Cr | L1 | Accepted-Finance Smallest |
| 2 | L2₹1.6 Cr+₹9,842.80 (0.06%)Rejected-Finance | ₹1.6 Cr+₹9,842.80 (0.06%) | L2 | Rejected-Finance Dew to Highest |
| 3 | Rejected-Technical | - | - | Rejected-Technical Document is not completly |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
3 Feb 2020, 12:00 pmClosed
Executive Officer
NPP GANJDUNDWARA
KANHA GOUSHALA PASHU ASHRAY STHAL KA NIRMAN KARYA
2020_DOLBU_429094_1
319/nppganj(1)/2019-20
Open Tender
Civil Works
Percentage
270 days
NPPGWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,500
Yes
EO Npp Ganjdundwara
₹3.3 L
Yes
4 Feb 2020
29 Jan 2020
4 Feb 2020
29 Jan 2020
3 Feb 2020
29 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 04-Feb-2020 01:00 PM Tender Title: KANHA PASU ASHRAY YOJNA Tender ID: 2020_DOLBU_429094_1
Tender Inviting Authority: Executive Officer
Name of Work: KANHA GOUSALA PASU ASHRAY STHAL KA NIRMAN KARYA
Contract No: 277/NPP GANJ/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHESH KUMAR AND SONS 16404672.00 -.11 16386626.86 One Crore Sixty Three Lakh Eighty Six Thousand Six Hundred and Twenty Six
2.00 M/S ANGOORI DEVI 16404672.00 -.05 16396469.66 One Crore Sixty Three Lakh Ninty Six Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MAHESH KUMAR AND SONS(16386626.86)
BOQ Summary Details Tender Title: KANHA PASU ASHRAY YOJNA Tender ID: 2020_DOLBU_429094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHESH KUMAR AND SONS 16386626.86 L1
2 M/S ANGOORI DEVI 16396469.66 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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