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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC | 1 | Accepted-AOC Low Bid | |
| 2 | 2₹24.8 L+₹2,482.84 (0.10%)Rejected-Finance | 2 | Rejected-Finance High Bid | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.8 L
EMD Value
₹50,000
Closing Date
2 Jun 2020, 6:00 pmClosed
EE UPRNSS BASTI
H N 2750 Katra Bypass Post Gandhinagar Service Lane Road Near Balu Mandi District Basti 272001
Construction of Balance Work for Comunity Center and Hand Pump at Village AjgaraBlock Baghauli Distt Santkabir Nagar UP
2020_UPRNS_474826_1
06/EE/BASTI PRAKHAND/E TENDER/DATE 22.05.2020
Open Tender
Supply and Erection
Percentage
90 days
Basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Yes
EE UPRNSS BASTI
₹50,000
Yes
4 Jun 2020
26 May 2020
4 Jun 2020
26 May 2020
2 Jun 2020
26 May 2020
eProcurement System Government of Uttar Pradesh Created By: Parikshit Narayan Tripathi Created Date/Time: 04-Jun-2020 01:32 PM Tender Title: Vertical Tender of Construction of Balance Work for Comunity Center and Hand Pump at Village Ajgara Block Baghauli Distt Santkabir Nagar UP Tender ID: 2020_UPRNS_474826_1
Tender Inviting Authority: EE UPRNSS BASTI
Name of Work:Construction of Balance Work For Community Center and Hand Pump at Village-Ajgara Block-Baghauli, District-Sant Kabir Nagar. (UP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH KUMAR PANDEY CONTRACTOR 2482839.40 -.10 2480356.56 Twenty Four Lakh Eighty Thousand Three Hundred and Fifty Six
2.00 KAPIL DEV CONSTRUCTION AND SUPPLIERS 2482839.40 -.20 2477873.72 Twenty Four Lakh Seventy Seven Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: KAPIL DEV CONSTRUCTION AND SUPPLIERS(2477873.72)
BOQ Summary Details Tender Title: Vertical Tender of Construction of Balance Work for Comunity Center and Hand Pump at Village Ajgara Block Baghauli Distt Santkabir Nagar UP Tender ID: 2020_UPRNS_474826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEV CONSTRUCTION AND SUPPLIERS 2477873.72 L1
2 M/S RAJESH KUMAR PANDEY CONTRACTOR 2480356.56 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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