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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹24.8 L+₹1.2 L (4.87%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹24.2 L
EMD Value
₹48,320
Closing Date
27 Jul 2020, 2:00 pmClosed
EO
NAGAR PANCHAYAT BELHARA BARABANKI
WARD NO5 JALLAN NAGAR WARD MAI PARK KI BOUNDRY WALL VA RCC NALA VA ANYA SAMBANDITH DR BHIMRAV AMBEDKAR PARK NIRMAN KARYA
2020_DOLBU_493461_1
55/1/NPB/Etender/2019-20
Open Tender
Construction Works
Fixed-rate
60 days
NAGAR PANCHAYAT BELHARA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,360
Yes
EO NAGAR PANCHAYAT BELHARA BARABANKI
₹48,320
Yes
29 Jul 2020
16 Jul 2020
27 Jul 2020
16 Jul 2020
27 Jul 2020
16 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Chaudhari Created Date/Time: 29-Jul-2020 04:42 PM Tender Title: WARD NO5 JALLAN NAGAR WARD MAI PARK KI BOUNDRY WALL VA RCC NALA VA ANYA SAMBANDITH DR BHIMRAV AMBEDKAR PARK NIRMAN KARYA Tender ID: 2020_DOLBU_493461_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT BELHARA BARABANKI
Name of Work: WARD NO5 JALLAN NAGAR WARD MAI PARK KI BOUNDRY WALL VA RCC NALA VA ANYA SAMBANDITH DR BHIMRAV AMBEDKAR PARK NIRMAN KARYA
Contract No: 55/1/NPB/Etender/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV BHARAT CONSTRUCTION 2416123.000 -2.260 2361518.620 Twenty Three Lakh Sixty One Thousand Five Hundred and Eighteen
2.00 Arvika Contractor 2416123.000 2.500 2476526.075 Twenty Four Lakh Seventy Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S NAV BHARAT CONSTRUCTION(2361518.620)
BOQ Summary Details Tender Title: WARD NO5 JALLAN NAGAR WARD MAI PARK KI BOUNDRY WALL VA RCC NALA VA ANYA SAMBANDITH DR BHIMRAV AMBEDKAR PARK NIRMAN KARYA Tender ID: 2020_DOLBU_493461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV BHARAT CONSTRUCTION 2361518.620 L1
2 Arvika Contractor 2476526.075 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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