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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED RATE IS LESS THAN ESTIMATE RATE | |
| 2 | L2₹7.5 L+₹37,459 (5.26%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED RATE IS MORE THAN ESTIMATE RATE | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT ADMITED, BECAUSE FDR NOT ATTACHED |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
25 Jan 2020, 6:30 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
GURUDWARE KE PAS RODWAYS BUS ADD TAK INTERLOCK KARYA.
2020_DOLBU_423173_85
3991/ABHI.VI./2019-20/4915
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,038
E.O. NAGAR PALIKA PARISHAD UNNAO
₹16,000
15 Feb 2020
13 Jan 2020
28 Jan 2020
13 Jan 2020
25 Jan 2020
13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Pujan Srivastava Created Date/Time: 04-Feb-2020 04:10 PM Tender Title: GURUDWARE KE PAS RODWAYS BUS ADD TAK INTERLOCK KARYA. Tender ID: 2020_DOLBU_423173_85
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO.
Name of Work: GURUDWARE KE PAS RODWAYS BUS ADD TAK INTERLOCK KARYA.
Contract No: 3991/ABHI.VI/2019-20/4915
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL KUNAR 713510.741 5.000 749186.278 Seven Lakh Fourty Nine Thousand One Hundred and Eighty Six
2.00 BHAGYVATI CONTRACTORS 713510.741 -0.250 711726.964 Seven Lakh Eleven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: BHAGYVATI CONTRACTORS(711726.964)
BOQ Summary Details Tender Title: GURUDWARE KE PAS RODWAYS BUS ADD TAK INTERLOCK KARYA. Tender ID: 2020_DOLBU_423173_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGYVATI CONTRACTORS 711726.964 L1
2 M/S SUNIL KUNAR 749186.278 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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