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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹37.8 L+₹4,150.89 (0.11%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICAL NOT QUALIFY |
Tender Value
₹42.3 L
EMD Value
₹2.1 L
Closing Date
11 May 2020, 2:00 pmClosed
EXECUTIVE OFFICER
NP SULTANPUR
4-District Hospital Gate Ke Samane Se Gaya Prasad Mishthan Bhandar Gud Mandi Hote Huye Lucknow Road Tak Hot Mix Plant Se Sadak Evem Nali Karya
2020_DOLBU_462812_4
62/NPP SLN/2020-21 dt. 24-04-2020
Open Limited
Civil Works
Percentage
90 days
NP SLN
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,700
EXECUTIVE OFFICER
₹2.1 L
14 May 2020
29 Apr 2020
12 May 2020
29 Apr 2020
11 May 2020
29 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 14-May-2020 09:41 AM Tender Title: 4-District Hospital Gate Ke Samane Se Gaya Prasad Mishthan Bhandar Gud Mandi Hote Huye Lucknow Road Tak Hot Mix Plant Se Sadak Evem Nali Karya Tender ID: 2020_DOLBU_462812_4
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: District Hospital Gate Ke Samane Se Gaya Prasad Mishthan Bhandar Gud Mandi Hote Huye Lucknow Road Tak Hot Mix Plant Se Sadak Evem Nali Karya
Contract No: 62/NPP SLN/2020-21 dt. 24-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARMY CONSTRUCTION AND SUPPLIER 11792319.24 -.01 3773164.81 Thirty Seven Lakh Seventy Three Thousand One Hundred and Sixty Four
2.00 AWADH CONSTRUCTION 11792319.24 .10 3777315.70 Thirty Seven Lakh Seventy Seven Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(3773164.81)
BOQ Summary Details Tender Title: 4-District Hospital Gate Ke Samane Se Gaya Prasad Mishthan Bhandar Gud Mandi Hote Huye Lucknow Road Tak Hot Mix Plant Se Sadak Evem Nali Karya Tender ID: 2020_DOLBU_462812_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER 3773164.81 L1
2 AWADH CONSTRUCTION 3777315.70 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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