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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance FIRST LOWEST Quoted Amount | |
| 2 | L2₹4.6 L+₹6,804.74 (1.50%)Accepted-Finance | L2 | Accepted-Finance SECOND LOWEST Quoted Amount | |
| 3 | L3₹4.6 L+₹9,209.09 (2.03%)Accepted-Finance DHOOPVANDI VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L3 | Accepted-Finance THIRD LOWEST Quoted Amount |
Tender Value
₹5.1 L
EMD Value
₹51,300
Closing Date
18 Dec 2019, 12:30 pmClosed
EO NP MADHUBAN
NP MADHUBAN MAU UP 221603
WATER COOLER AVM RAIN BASERA KA KARY
2019_DOLBU_413088_1
13122019
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
EO NP MADHUBAN
₹51,300
Yes
15 Jan 2020
13 Dec 2019
19 Dec 2019
13 Dec 2019
18 Dec 2019
13 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Created Date/Time: 15-Jan-2020 03:29 PM Tender Title: WARD N0 07 WATER COOLER AVM RAIN BASERA KA KARY Tender ID: 2019_DOLBU_413088_1
Tender Inviting Authority: अधिशासी अधिकारी नगर पंचायत मधुबन
Name of Work: वार्ड नं० 07 WATER COOLER, RAIN BASERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMAN ENTERPRISES 453649.560 2.030 462858.646 Four Lakh Sixty Two Thousand Eight Hundred and Fifty Eight
2.00 M/s Satyam Construction 453649.560 0.000 453649.560 Four Lakh Fifty Three Thousand Six Hundred and Fourty Nine
3.00 ALOK KUMAR 453649.560 1.500 460454.303 Four Lakh Sixty Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Satyam Construction(453649.560)
BOQ Summary Details Tender Title: WARD N0 07 WATER COOLER AVM RAIN BASERA KA KARY Tender ID: 2019_DOLBU_413088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Construction 453649.560 L1
2 ALOK KUMAR 460454.303 L2
3 M/S AMAN ENTERPRISES 462858.646 L3
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