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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT FINANCE | |
| 2 | L2₹3.2 L+₹2,529.57 (0.79%)Rejected-Finance | L2 | Rejected-Finance REJECT FINANCE | |
| 3 | L3₹3.4 L+₹15,214.64 (4.76%)Rejected-Finance | L3 | Rejected-Finance REJECT FINANCE |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
5 Mar 2019, 5:30 pmClosed
CMO
Office of Nagar Parishad Chachoda-Binaganj
Const. of C.C Road Ward no 10 Shri Bhole Baba Chhatri to Deeraj Sharma
2019_UAD_17310_1
265/eTender/Chachoda Binaganj /2019 Date 13/02/201
Open Tender
Civil Works - Roads
Percentage
60 days
ward no 10
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Payable To
₹7,500
20 Jun 2020
19 Feb 2019
7 Mar 2019
21 Feb 2019
5 Mar 2019
21 Feb 2019
Government eProcurement System Created By: ASHAN ULLA KHAN Created Date/Time: 04-Jun-2019 05:03 PM Tender Title: C.C. Road Tender ID: 2019_UAD_17310_1
Tender Inviting Authority: CMO Nagar Parishad Chachoda-Binaganj
Name of Work: Const. of C.C Road Ward no 10 Shri Bhole Baba Chhatri to Deeraj Sharma
Contract No: 265
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K CONSTRUCTION 371996.00 -13.31 322483.33 Three Lakh Twenty Two Thousand Four Hundred and Eighty Three
2.00 S P Contractor 371996.00 -13.99 319953.76 Three Lakh Ninteen Thousand Nine Hundred and Fifty Three
3.00 GOPAL DAS KHANDELWAL 371996.00 -9.90 335168.40 Three Lakh Thirty Five Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: S P Contractor(319953.76)
BOQ Summary Details Tender Title: C.C. Road Tender ID: 2019_UAD_17310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P Contractor 319953.76 L1
2 D K CONSTRUCTION 322483.33 L2
3 GOPAL DAS KHANDELWAL 335168.40 L3
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