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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance Lowest Amount |
| 2 | L2₹1.3 Cr+₹6.1 L (5.00%)Rejected-Finance | ₹1.3 Cr+₹6.1 L (5.00%) | L2 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹8.1 L
Closing Date
29 Dec 2020, 3:00 pmClosed
Executive Officer
nagar palika parishad maharajganj
As mention 1165/npp/2020-21
2020_DOLBU_539488_3
1165/npp/2020-21
Open Tender
Civil Works
Percentage
365 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
executive officer
₹8.1 L
Yes
2 Jan 2021
19 Dec 2020
29 Dec 2020
19 Dec 2020
29 Dec 2020
19 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Alok kumar Singh Created Date/Time: 02-Jan-2021 01:38 PM Tender Title: As mention 1165/npp/2020-21 Tender ID: 2020_DOLBU_539488_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
Name of Work: WARD NO-14 LOHIYA NAGAR MEIN KARYALAY BHAVAN KA NIRMAAN KARYA.
Contract No: 1165/npp/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAWAHAR LAL JAISWAL(GSTN-09AJTPJ9193R2ZQ) 12253820.27 5.00 12866511.28 One Crore Twenty Eight Lakh Sixty Six Thousand Five Hundred and Eleven
2.00 M/s Jai Mata Dee Construction Company(GSTN-09ADJPT2895E1Z0) 12253820.27 0.00 12253820.27 One Crore Twenty Two Lakh Fifty Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s Jai Mata Dee Construction Company(12253820.27)
BOQ Summary Details Tender Title: As mention 1165/npp/2020-21 Tender ID: 2020_DOLBU_539488_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Mata Dee Construction Company 12253820.27 L1
2 M/S JAWAHAR LAL JAISWAL 12866511.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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