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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹9.0 LAccepted-AOC | l-1 | Accepted-AOC file attach | |
| 2 | l-2₹9.3 L+₹32,439 (3.59%)Rejected-AOC | l-2 | Rejected-AOC file attach | |
| 3 | l-3₹9.6 L+₹60,946 (6.75%)Rejected-AOC | l-3 | Rejected-AOC file attach |
Tender Value
₹9.8 L
EMD Value
₹9,830
Closing Date
11 Jul 2019, 6:00 pmClosed
CMO ASHOKNAGAR
ASHOKNAGAR
WARD 14 STREET LIGHT WORK
2019_UAD_34797_2
2019-2786 DATE 27.06.2019
Open Tender
Electrical Works
Percentage
15 days
ASHOKNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To CMO ASHOKNAGAR
₹9,830
22 Sept 2020
28 Jun 2019
13 Jul 2019
28 Jun 2019
11 Jul 2019
6 Jul 2019
Government eProcurement System Created By: SHAMSHAD PATHAN Created Date/Time: 19-Jul-2019 02:37 PM Tender Title: WARD 14 STREET LITHT Tender ID: 2019_UAD_34797_2
Tender Inviting Authority: CMO NAGAR PALIKA ASHOKNAGAR
Name of Work: WARD 14 STREET LIGHT WORK
Contract No: 2786
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY BANSAL CONTRACTOR 983000.00 -4.90 934833.00 Nine Lakh Thirty Four Thousand Eight Hundred and Thirty Three
2.00 SHAILENDRA SINGH RAGHUWANSHI 983000.00 -2.00 963340.00 Nine Lakh Sixty Three Thousand Three Hundred and Fourty
3.00 AMBE TRADERS ASHOKNAGAR 983000.00 -8.20 902394.00 Nine Lakh Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: AMBE TRADERS ASHOKNAGAR(902394.00)
BOQ Summary Details Tender Title: WARD 14 STREET LITHT Tender ID: 2019_UAD_34797_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBE TRADERS ASHOKNAGAR 902394.00 L1
2 AJAY BANSAL CONTRACTOR 934833.00 L2
3 SHAILENDRA SINGH RAGHUWANSHI 963340.00 L3
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