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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹37.7 L+₹42,825.86 (1.15%)Rejected-AOC | L2 | Rejected-AOC high | |
| 3 | L3₹37.8 L+₹53,625.43 (1.44%)Rejected-AOC | L3 | Rejected-AOC highest |
Tender Value
₹37.2 L
EMD Value
₹74,500
Closing Date
27 Feb 2020, 5:00 pmClosed
EO
NPP Etmadpur
Barhan Road Par Pakshimi Disha Me Pachauri Ki Dukan Se Railway Line Ke Pass Khambe Tak RCC Nala Nirman Karya
2020_DOLBU_436189_1
2257NPPE/2020
Open Tender
Civil Works
Percentage
40 days
Etmadpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
EO
₹74,500
2 Mar 2020
17 Feb 2020
28 Feb 2020
17 Feb 2020
27 Feb 2020
17 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Ajeet kumar Created Date/Time: 28-Feb-2020 03:29 PM Tender Title: Barhan Road Par Pakshimi Disha Me Pachauri Ki Dukan Se Railway Line Ke Pass Khambe Tak RCC Nala Nirman Karya Tender ID: 2020_DOLBU_436189_1
Tender Inviting Authority: EO, Nagar Palika Parishad, Etmadpur, Agra
Name of Work: Barhan Road Par Pakshim Disha Me Pachauri Ki Dukan Se Railway Line Ke Pass Khambe Tak RCC Nala Nirman Karya. (GST EXTRA)
Contract No: 2257/NPPE/2020 Date 14-02-2020 (GST EXTRA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PRATAP SINGH CONTRACTOR 3723988.200 1.150 3766814.064 Thirty Seven Lakh Sixty Six Thousand Eight Hundred and Fourteen
2.00 M/S SURENDRA SINGH CONTRACTOR 3723988.200 -0.000 3723988.200 Thirty Seven Lakh Twenty Three Thousand Nine Hundred and Eighty Eight
3.00 M/s daya shankar thekedar 3723988.200 1.440 3777613.630 Thirty Seven Lakh Seventy Seven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S SURENDRA SINGH CONTRACTOR(3723988.200)
BOQ Summary Details Tender Title: Barhan Road Par Pakshimi Disha Me Pachauri Ki Dukan Se Railway Line Ke Pass Khambe Tak RCC Nala Nirman Karya Tender ID: 2020_DOLBU_436189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH CONTRACTOR 3723988.200 L1
2 M/s PRATAP SINGH CONTRACTOR 3766814.064 L2
3 M/s daya shankar thekedar 3777613.630 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_641145.pdf
boq_comp_chart.xlsx
xlsx
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