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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.5 Cr+₹10,000 (0.04%)Rejected-Finance 0 JANKI NAGAR NEAR SURAJ HOTEL GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | ₹2.5 Cr+₹10,000 (0.04%) | L2 | Rejected-Finance Highest Bidder |
| 3 | L3₹2.5 Cr+₹17,000 (0.07%)Rejected-Finance | ₹2.5 Cr+₹17,000 (0.07%) | L3 | Rejected-Finance Highest Bidder |
| 4 | Not Admitted-Fee/PreQual/Technical 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
30 Jul 2020, 4:00 pmClosed
EO NP PINAHAT
NP PINAHAT AGRA
PT DEEN DAYAL UPADHYAY ADARSH NAGAR PANCHAYAT YOJANTRGAT KARY
2020_DOLBU_494801_1
104/NPPINAHAT/2020 DATE 16-07-2020
Open Tender
Civil Works
Percentage
60 days
NP PINAHAT AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹29,264
EO
₹5.0 L
16 Oct 2020
20 Jul 2020
31 Jul 2020
20 Jul 2020
30 Jul 2020
20 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 05-Aug-2020 04:12 PM Tender Title: PT DEEN DAYAL UPADHYAY ADARSH NAGAR PANCHAYAT YOJANTRGAT KARY Tender ID: 2020_DOLBU_494801_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat pinahat,District Agra (U.P)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sushila Mathur Contractor and Suppliers 248.19 -.02 248.14 Two Hundred and Fourty Eight
2.00 M/s Shree Dauji Enterprises 248.19 -.09 247.97 Two Hundred and Fourty Seven
3.00 M/s PARI ENTERPRISES 248.19 -.05 248.07 Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Shree Dauji Enterprises(247.97)
BOQ Summary Details Tender Title: PT DEEN DAYAL UPADHYAY ADARSH NAGAR PANCHAYAT YOJANTRGAT KARY Tender ID: 2020_DOLBU_494801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Dauji Enterprises 247.97 L1
2 M/s PARI ENTERPRISES 248.07 L2
3 M/s Sushila Mathur Contractor and Suppliers 248.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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