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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹8.4 L+₹1,999.82 (0.24%)Rejected-Finance 4B 290 AWAS VIKAS COLONY KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L2 | Rejected-Finance High Rate | |
| 3 | L3₹8.4 L+₹4,249.61 (0.51%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹8.3 L
EMD Value
₹16,665
Closing Date
21 Sept 2020, 1:00 pmClosed
EO NP Patiyali
Nagar Panchayat Patiyali Near Over Head Water Tank Nardoli Road Patiyai.
Construction of toilet in the courtyard of pond pokhar under Nagar Panchayat Patiali border.
2020_DOLBU_510918_1
1293/NPPatiyali/2020-21 Date 12.09.2020
Open Tender
Construction Works
Percentage
30 days
NP Patiyali
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
EO
₹16,665
Yes
22 Sept 2020
12 Sept 2020
21 Sept 2020
12 Sept 2020
21 Sept 2020
12 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Tiwari Created Date/Time: 22-Sep-2020 04:04 PM Tender Title: Talab Tender ID: 2020_DOLBU_510918_1
Tender Inviting Authority: Nagar Panchyat Patiyali (Kasganj)
Name of Work: uxj iapk;r ifV;kyh lhekUrxZr rkykc iks[kj ds izkxa.k esa 'kkSpky; dk fuekZ.k dk;ZA
Contract No: Patiyali 003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA DURGA CONSTRUCTIONS 833256.04 .50 837422.32 Eight Lakh Thirty Seven Thousand Four Hundred and Twenty Two
2.00 MR. ARUN KUMAR DWIVEDI 833256.04 .23 835172.53 Eight Lakh Thirty Five Thousand One Hundred and Seventy Two
3.00 M/S MAHESH KUMAR AND SONS 833256.04 -.01 833172.71 Eight Lakh Thirty Three Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MAHESH KUMAR AND SONS(833172.71)
BOQ Summary Details Tender Title: Talab Tender ID: 2020_DOLBU_510918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHESH KUMAR AND SONS 833172.71 L1
2 MR. ARUN KUMAR DWIVEDI 835172.53 L2
3 M/S MAA DURGA CONSTRUCTIONS 837422.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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