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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | 1 | Accepted-AOC Low Bid | |
| 2 | 2₹11.5 L+₹576.73 (0.05%)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
₹11.5 L
EMD Value
₹23,070
Closing Date
6 Aug 2020, 6:00 pmClosed
Executive Engineer UPRNSS Basti
H N 2750 Katra bypass Post Gandhinagar Service Lane Road Near Balu Mandi District Basti
Construction of Upgradation of Government Unani Hospital at Semariyawa District Santkabir Nagar UP
2020_UPRNS_497127_1
09/UPRNSS/E TENDER/2020-21/DATE 27.07.2020
Open Tender
Civil Works
Percentage
120 days
Basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Executive Engineer Basti
₹23,070
7 Aug 2020
29 Jul 2020
7 Aug 2020
29 Jul 2020
6 Aug 2020
29 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Parikshit Narayan Tripathi Created Date/Time: 07-Aug-2020 01:51 PM Tender Title: Construction of Upgradation of Government Unani Hospital at Semariyawa District Santkabir Nagar UP Tender ID: 2020_UPRNS_497127_1
Tender Inviting Authority: EE UPRNSS BASTI
Name of Work: Construction of Upgradation of Govt. Unani Hospitalat Semariyawan, Distt - Sant Kabir Nagar (U.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHAVATI CONSTRUCTION 1153472.74 -.10 1152319.27 Eleven Lakh Fifty Two Thousand Three Hundred and Ninteen
2.00 KAPIL DEV CONSTRUCTION AND SUPPLIERS 1153472.74 -.05 1152896.00 Eleven Lakh Fifty Two Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SUBHAVATI CONSTRUCTION(1152319.27)
BOQ Summary Details Tender Title: Construction of Upgradation of Government Unani Hospital at Semariyawa District Santkabir Nagar UP Tender ID: 2020_UPRNS_497127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAVATI CONSTRUCTION 1152319.27 L1
2 KAPIL DEV CONSTRUCTION AND SUPPLIERS 1152896.00 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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