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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance First_Lowest_Bid | |
| 2 | L2₹11.2 L+₹27,343.86 (2.51%)Rejected-Finance | L2 | Rejected-Finance Second_Lowest_Bid | |
| 3 | L3₹11.3 L+₹38,281.41 (3.52%)Rejected-Finance AMBEDKAR GRAM JIGINI SE AMBEDKAR GRAM BHELKHA MARG | JAMUI | BIHAR | 811308 | L3 | Rejected-Finance Third_Lowest_Bid |
Tender Value
₹10.4 L
EMD Value
₹21,875
Closing Date
10 Sept 2020, 3:00 pmClosed
E.O. N.P. Chhatari
Nagar Panchayat Chhatari
SAMUDAYIK BHAVAN
2020_DOLBU_505543_1
876-2/NPC Date 20-08-2020
Open Tender
Civil Works
Percentage
60 days
N.P. Chhatari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
E.O. N.P. Chhatari
₹21,875
11 Jun 2021
27 Aug 2020
11 Sept 2020
27 Aug 2020
10 Sept 2020
27 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Arvind Mishra Created Date/Time: 14-Sep-2020 11:22 AM Tender Title: Civil_Work_2 Tender ID: 2020_DOLBU_505543_1
Tender Inviting Authority: Nagar Panchayat Chhatari BulandShahar
Name of Work: मौ. अम्बेडकर नगर में सामुदायिक भवन का जीर्णोद्वार का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SALEEM KHAN THEKEDAR 1093754.50 -.50 1088285.73 Ten Lakh Eighty Eight Thousand Two Hundred and Eighty Five
2.00 ARUN KUMAR AND CO THEKEDAR 1093754.50 2.00 1115629.59 Eleven Lakh Fifteen Thousand Six Hundred and Twenty Nine
3.00 A K CONTRACTOR 1093754.50 3.00 1126567.14 Eleven Lakh Twenty Six Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SALEEM KHAN THEKEDAR(1088285.73)
BOQ Summary Details Tender Title: Civil_Work_2 Tender ID: 2020_DOLBU_505543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALEEM KHAN THEKEDAR 1088285.73 L1
2 ARUN KUMAR AND CO THEKEDAR 1115629.59 L2
3 A K CONTRACTOR 1126567.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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