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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹16.1 L+₹112.58 (<0.01%)Rejected-Finance | L2 | Rejected-Finance Maximum Rate |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
17 Dec 2020, 12:00 pmClosed
GRAM PANCHAYAT ADHIKARI NOORPUR MANDHATA PR
OFFICE GRAM PANCHAYAT ADHIKARI NOORPUR MANDHATA PRATAPGARH
BLOCK MANDHATA KE GRAM PANCHAYAT NOORPUR ME PANCHAYAT BHAWAN KA NIRMAN KARYA
2020_RDUP_536879_1
0016/panchayat bhawan/etnder/2020-21
Open Tender
Civil Construction Goods
Percentage
60 days
NOORPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
GRAM PANCHAYAT ADHIKARI NOORPUR MANDHATA PRATAPGAR
₹35,000
Yes
18 Dec 2020
10 Dec 2020
17 Dec 2020
10 Dec 2020
17 Dec 2020
10 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: MOHD RASHID HANFI Created Date/Time: 18-Dec-2020 04:04 PM Tender Title: BLOCK MANDHATA KE GRAM PANCHAYAT NOORPUR ME PANCHAYAT BHAWAN KA NIRMAN KARYA Tender ID: 2020_RDUP_536879_1
Tender Inviting Authority: GRAM PANCHAYAT ADHIKARI NOORPUR MANDHATA PRATAPGARH
Name of Work:BLOCK MANDHATA KE GRAM PANCHAYAT NOORPUR ME PANCHAYAT BHAWAN KA NIRMAN KARYA
Contract No: 0016/PANCHAYAT BHWAN/ETENDER_2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KM SINGH ENTERPRISES(GSTN-NA) 1608328.700 -0.023 1607958.784 Sixteen Lakh Seven Thousand Nine Hundred and Fifty Eight
2.00 M/S PANKAJ AGENCIES(GSTN-NA) 1608328.700 -0.016 1608071.367 Sixteen Lakh Eight Thousand Seventy One
Lowest Amount Quoted BY: M/S KM SINGH ENTERPRISES(1607958.784)
BOQ Summary Details Tender Title: BLOCK MANDHATA KE GRAM PANCHAYAT NOORPUR ME PANCHAYAT BHAWAN KA NIRMAN KARYA Tender ID: 2020_RDUP_536879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KM SINGH ENTERPRISES 1607958.784 L1
2 M/S PANKAJ AGENCIES 1608071.367 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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