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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Rate Below | |
| 2 | L2₹4.5 L+₹2,761.47 (0.62%)Rejected-Finance | L2 | Rejected-Finance Rate Above | |
| 3 | L3₹4.5 L+₹4,097.67 (0.92%)Rejected-Finance | L3 | Rejected-Finance Rate Above |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
16 Mar 2020, 12:00 pmClosed
EXECUTIVE OFFICE
NAGAR PALIKA PARISHAD GHATAMPUR
BARAHMASI PULIYA SE RAILWAY CRASING TAK NALA NIRMAN
2020_DOLBU_443728_1
827_04.03.2020 05
Open Tender
Civil Works
Piece-work
25 days
NAGAR PALIKA PARISHAD GHATAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹355
Yes
NAGAR PALIKA PARISHAD GHATAMPUR
₹9,980
18 Mar 2020
5 Mar 2020
16 Mar 2020
5 Mar 2020
16 Mar 2020
5 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Umesh Kumar Mishra Created Date/Time: 18-Mar-2020 11:23 AM Tender Title: BARAHMASI PULIYA SE RAILWAY CRASING TAK NALA NIRMAN Tender ID: 2020_DOLBU_443728_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD GHATAMPUR, KANPUR NAGAR
Name of Work: Costruction of strom water drain from BARAHMASI PULIA TO RAILWAY CROSSING
Contract No: 827 date- 04-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDIT KUMAR 445398.48 .60 448070.87 Four Lakh Fourty Eight Thousand Seventy
2.00 MANAS ENTERPRISES 445398.48 .90 449407.07 Four Lakh Fourty Nine Thousand Four Hundred and Seven
3.00 SAANVI CONSTRUCTION 445398.48 -.02 445309.40 Four Lakh Fourty Five Thousand Three Hundred and Nine
Lowest Amount Quoted BY: SAANVI CONSTRUCTION(445309.40)
BOQ Summary Details Tender Title: BARAHMASI PULIYA SE RAILWAY CRASING TAK NALA NIRMAN Tender ID: 2020_DOLBU_443728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAANVI CONSTRUCTION 445309.40 L1
2 UDIT KUMAR 448070.87 L2
3 MANAS ENTERPRISES 449407.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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