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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Rate Received by Bidder as per Estimate. | |
| 2 | L2₹8.0 L+₹15,758.07 (2.01%)Rejected-Finance | L2 | Rejected-Finance Two Percent Excess of Estimated Rate | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.8 L
EMD Value
₹78,400
Closing Date
6 Jul 2020, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Shahganj, Juanpur
300 kiloliter overhead tank repair work in the water complex
2020_DOLBU_488368_1
63/NPPS/2020-21
Open Tender
Civil Works
Percentage
20 days
Nagar Palika Parishad Shahganj, Juanpur
Please refer Tender Documents
3 documents required · 3 mandatory
₹880
Executive Officer
₹78,400
15 Jul 2020
29 Jun 2020
7 Jul 2020
29 Jun 2020
6 Jul 2020
29 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 14-Jul-2020 03:19 PM Tender Title: 300 kiloliter overhead tank repair work in the water complex Tender ID: 2020_DOLBU_488368_1
Tender Inviting Authority : EXECUTIVE OFFICER
Name of Work:- tydy dSEil esa 300 fdyh0 vksoj gsM VSad ejEer dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hridai Narain Rai 783983.58 -.01 783905.18 Seven Lakh Eighty Three Thousand Nine Hundred and Five
2.00 SATYA PRAKASH SINGH AND COMPANY 783983.58 2.00 799663.25 Seven Lakh Ninty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Hridai Narain Rai(783905.18)
BOQ Summary Details Tender Title: 300 kiloliter overhead tank repair work in the water complex Tender ID: 2020_DOLBU_488368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hridai Narain Rai 783905.18 L1
2 SATYA PRAKASH SINGH AND COMPANY 799663.25 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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