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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹17.1 LAccepted-Finance | A1 | Accepted-Finance Below tender Rate | |
| 2 | A2₹17.3 LRejected-Finance | A2 | Rejected-Finance Exceed Tender Rate |
Tender Value
₹17.1 L
EMD Value
₹34,000
Closing Date
28 Jul 2020, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Nagar Palika Parishad ke mo-sijhouli me panchyat bhavan shauhalya marmmat ka karya bondrya wal ka nirman ka karya.
2020_DOLBU_494118_22
320/etender/2020-21 Date-14-07-2020
Open Tender
Civil Works
Percentage
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Yes
ACC-50100029918990 IFSC Code- HDFC0001882
₹34,000
Yes
21 Aug 2020
20 Jul 2020
28 Jul 2020
20 Jul 2020
28 Jul 2020
20 Jul 2020
20 Jul 2020 - 28 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Maurya Created Date/Time: 20-Aug-2020 12:11 PM Tender Title: Nagar Palika Parishad ke mo-sijhouli me panchyat bhavan shauhalya marmmat ka karya bondrya wal ka nirman ka karya. Tender ID: 2020_DOLBU_494118_22
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No: 320 /E-TENDAR/N.P.P.AMBE/2020-21 DATE-14-07-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAJ CONSTRUCTIONS 1709601.00 -.10 1707891.40 Seventeen Lakh Seven Thousand Eight Hundred and Ninty One
2.00 M/S RAM ASHISH THEKEDAR 1709601.00 1.00 1726697.01 Seventeen Lakh Twenty Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SURAJ CONSTRUCTIONS(1707891.40)
BOQ Summary Details Tender Title: Nagar Palika Parishad ke mo-sijhouli me panchyat bhavan shauhalya marmmat ka karya bondrya wal ka nirman ka karya. Tender ID: 2020_DOLBU_494118_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ CONSTRUCTIONS 1707891.40 L1
2 M/S RAM ASHISH THEKEDAR 1726697.01 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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