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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC | L-1 | Accepted-AOC FILE ATTACH | |
| 2 | L-2₹5.2 L+₹20,017 (4.04%)Rejected-AOC | L-2 | Rejected-AOC FILE ATTACH | |
| 3 | L-3₹5.5 L+₹51,395 (10.4%)Rejected-AOC | L-3 | Rejected-AOC FILE ATTACH |
Tender Value
₹5.4 L
EMD Value
₹5,417
Closing Date
11 Jul 2019, 6:00 pmClosed
CMO ASHOKNAGAR
ASHOKNAGAR
WARD 15 MAI STREET LIGHT POLE WORK
2019_UAD_34789_1
2019-2789 DATE 27.06.2019
Open Tender
Electrical Works
Percentage
15 days
ASHOKNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To CMO ASHOKNAGAR
₹5,417
22 Sept 2020
28 Jun 2019
13 Jul 2019
28 Jun 2019
11 Jul 2019
6 Jul 2019
Government eProcurement System Created By: SHAMSHAD PATHAN Created Date/Time: 19-Jul-2019 02:39 PM Tender Title: WARD 15 STREET LITHT Tender ID: 2019_UAD_34789_1
Tender Inviting Authority: CMO NAGAR PALIKA ASHOKNAGAR
Name of Work: WARD 15 STREET LIGHT WORK
Contract No: 2789
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY BANSAL CONTRACTOR 541000.00 -4.80 515032.00 Five Lakh Fifteen Thousand Thirty Two
2.00 SHAILENDRA SINGH RAGHUWANSHI 541000.00 1.00 546410.00 Five Lakh Fourty Six Thousand Four Hundred and Ten
3.00 AMBE TRADERS ASHOKNAGAR 541000.00 -8.50 495015.00 Four Lakh Ninty Five Thousand Fifteen
Lowest Amount Quoted BY: AMBE TRADERS ASHOKNAGAR(495015.00)
BOQ Summary Details Tender Title: WARD 15 STREET LITHT Tender ID: 2019_UAD_34789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBE TRADERS ASHOKNAGAR 495015.00 L1
2 AJAY BANSAL CONTRACTOR 515032.00 L2
3 SHAILENDRA SINGH RAGHUWANSHI 546410.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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