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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Lower From Estimate Cost | |
| 2 | L2₹2.6 L+₹2,525.20 (0.99%)Rejected-AOC | L2 | Rejected-AOC Upper From Estimate Cost | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,050
Closing Date
18 Mar 2020, 4:00 pmClosed
Executive Officer
Nagar Palika Pairshad Khurja
400 Nos. Clemp GI Pipe and Nutbolt Ki Apurti
2020_DOLBU_447062_1
2884 Date 07-03-2020 Work-07
Open Tender
Miscellaneous
Percentage
15 days
Nagar Palika Prishad Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Officer
₹5,050
3 Oct 2020
12 Mar 2020
19 Mar 2020
12 Mar 2020
18 Mar 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Bheesham Singh Created Date/Time: 21-Mar-2020 02:13 PM Tender Title: 2884 Date 07-03-2020 Work-07 Tender ID: 2020_DOLBU_447062_1
Tender Inviting Authority: Executive Officer Nagar palika parishad khurja
Name of Work: Supply of below item for Street Light store.
Contract No: 07/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.S. ASSCOICATES 252520.000 2.000 257570.400 Two Lakh Fifty Seven Thousand Five Hundred and Seventy
2.00 M/S ALIYA TRADERS 252520.000 1.000 255045.200 Two Lakh Fifty Five Thousand Fourty Five
Lowest Amount Quoted BY: M/S ALIYA TRADERS(255045.200)
BOQ Summary Details Tender Title: 2884 Date 07-03-2020 Work-07 Tender ID: 2020_DOLBU_447062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALIYA TRADERS 255045.200 L1
2 J.S. ASSCOICATES 257570.400 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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