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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-Finance | 1 | Accepted-Finance BelowTender Rate for work | |
| 2 | 2₹6.8 L+₹3,372 (0.50%)Rejected-Finance | 2 | Rejected-Finance Exceed Tender Rate for work | |
| 3 | Rejected-Technical D 1 96 GOMTI NAGAR VINAMRA KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Rejected-Technical Non-Responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
16 Mar 2020, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Akabrpur Ambedkar Nagar
WARD NO. 25 AND 21 MO. MIRANPUR FIAZABAD ROAD SE SARKARI HOSPITAL HOTE HUYE AHIRONA ME NANDU JAISWAL TAK AND HOSPITAL SE SUNIL SRIVASTAVA TAK AND HARIPARASHAD SE SINGARI DEVI TAK AND PEWARA KE PAS KAMAAL ANSARI SE GUDDU KE MAKAN TAK PICH/CC ROAD NAWI
2020_DOLBU_444926_34
951/etender/2019-20 Dt-04-03-20
Open Tender
Civil Works
Percentage
Nagar Palika Parishad Akabrpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
Executive Officer
₹13,500
Yes
12 May 2020
7 Mar 2020
16 Mar 2020
7 Mar 2020
16 Mar 2020
7 Mar 2020
7 Mar 2020 - 16 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Maurya Created Date/Time: 12-May-2020 02:34 PM Tender Title: WARD NO. 25 AND 21 MO. MIRANPUR FIAZABAD ROAD SE SARKARI HOSPITAL HOTE HUYE AHIRONA ME NANDU JAISWAL TAK AND HOSPITAL SE SUNIL SRIVASTAVA TAK AND HARIPARASHAD SE SINGARI DEVI TAK AND PEWARA KE PAS KAMAAL ANSARI SE GUDDU KE MAKAN TAK PICH/CC ROAD NAWI Tender ID: 2020_DOLBU_444926_34
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
Name of Work: okMZ ua0 25 ,oa 21 eks0 ehjkuiqj QStkckn jksM ls ljdkjh vLirky gksrs gq, vfgjkSuk esa uUnw tk;loky rd ,oa vLirky ls lquhy JhokLro rd ,oa gfjizlkn ls flaxkjh nsoh rd ,oa isokM+k ds ikl deky valkjh ls xqM~Mw ds edku rd fip@ih0lh0 jksM uohuhdj.k dk fuekZ.k dk;ZA
Contract No: -951/E-TENDAR/N.P.P.AMBE/2019-20 DATE-04-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGENDRA KUMAR TRIPATHI 674508.00 .50 677880.54 Six Lakh Seventy Seven Thousand Eight Hundred and Eighty
2.00 M/S RAM ASHISH THEKEDAR 674508.00 0.00 674508.00 Six Lakh Seventy Four Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/S RAM ASHISH THEKEDAR(674508.00)
BOQ Summary Details Tender Title: WARD NO. 25 AND 21 MO. MIRANPUR FIAZABAD ROAD SE SARKARI HOSPITAL HOTE HUYE AHIRONA ME NANDU JAISWAL TAK AND HOSPITAL SE SUNIL SRIVASTAVA TAK AND HARIPARASHAD SE SINGARI DEVI TAK AND PEWARA KE PAS KAMAAL ANSARI SE GUDDU KE MAKAN TAK PICH/CC ROAD NAWI Tender ID: 2020_DOLBU_444926_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM ASHISH THEKEDAR 674508.00 L1
2 YOGENDRA KUMAR TRIPATHI 677880.54 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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