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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.4 L+₹2,402.69 (1.00%)Rejected-AOC | L2 | Rejected-AOC Accepted |
Tender Value
Refer Docs
EMD Value
₹4,805
Closing Date
3 Nov 2020, 2:00 pmClosed
Eo
NP Fatehganj Pashchimi Bareilly
Pramary School Bitaura Fatehganj Pashchimi
2020_DOLBU_525697_1
416(2)/2/NP Fatehganj Pashchimi
Open Tender
Civil Works
Percentage
30 days
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹269
Yes
Executive Officer
₹4,805
Yes
18 Nov 2020
28 Oct 2020
4 Nov 2020
28 Oct 2020
3 Nov 2020
28 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Alok kumar Verma Created Date/Time: 18-Nov-2020 03:01 PM Tender Title: Construction work Tender ID: 2020_DOLBU_525697_1
Tender Inviting Authority: Nagar Panchayat Fatehganj Pashchimik Bareilly
Name of Work: Construction work of Tiles, Washing unit, water supply system etc. in Primary School Bhitaura Fatehganj West Bareilly
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AHESHAN CONTRCTOR(GSTN-NA) 240268.485 0.000 240268.485 Two Lakh Fourty Thousand Two Hundred and Sixty Eight
2.00 MOHD HASAN(GSTN-NA) 240268.485 1.000 242671.170 Two Lakh Fourty Two Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: AHESHAN CONTRCTOR(240268.485)
BOQ Summary Details Tender Title: Construction work Tender ID: 2020_DOLBU_525697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHESHAN CONTRCTOR 240268.485 L1
2 MOHD HASAN 242671.170 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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