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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹25.7 L+₹80,282.68 (3.22%)Rejected-Finance AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L2 | Rejected-Finance upper | |
| 3 | L3₹26.0 L+₹1.1 L (4.23%)Rejected-Finance | L3 | Rejected-Finance upper | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
30 Dec 2019, 6:00 pmClosed
EXECUTIVE OFFICER
EO NAGAR PANCHAYAT NIWARI
AFJAL TO GANG NAHAR STREET LIGHT WORK
2019_DOLBU_414048_3
365
Open Tender
Electrical Works
Percentage
90 days
Niwari Ghaziabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
EO Nagar Panchayat Niwari
₹2.5 L
18 Jan 2020
17 Dec 2019
31 Dec 2019
17 Dec 2019
30 Dec 2019
17 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Niti Gupta Created Date/Time: 18-Jan-2020 06:42 PM Tender Title: AFJAL TO GANG NAHAR STREET LIGHT WORK Tender ID: 2019_DOLBU_414048_3
Tender Inviting Authority: Nagar Panchayat Niwari Ghaziabad
Name of Work: Afjal to gang nahar street light work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTION CO. 2508833.60 2.50 2571554.44 Twenty Five Lakh Seventy One Thousand Five Hundred and Fifty Four
2.00 SHREE BALAJI INFRATECH 2508833.60 -.70 2491271.76 Twenty Four Lakh Ninty One Thousand Two Hundred and Seventy One
3.00 Axis Infrastructure 2508833.60 3.50 2596642.78 Twenty Five Lakh Ninty Six Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SHREE BALAJI INFRATECH(2491271.76)
BOQ Summary Details Tender Title: AFJAL TO GANG NAHAR STREET LIGHT WORK Tender ID: 2019_DOLBU_414048_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI INFRATECH 2491271.76 L1
2 SAI CONSTRUCTION CO. 2571554.44 L2
3 Axis Infrastructure 2596642.78 L3
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