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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹10.1 L+₹48,473 (5.05%)Rejected-Finance | 2 | Rejected-Finance over rate |
Tender Value
₹9.7 L
EMD Value
₹19,389
Closing Date
27 Dec 2019, 5:00 pmClosed
EXECUTIVE OFFICER
NPP. DATAGANJ
NPP,DATAGANJ KE WARD NO. 19 ME NARENDRA FOUJI KE MAKAN SE MOHD. MIYA KE MAKAN TAK INTERLOCKIGN BRICKS LAGANE AVAM NALI NIRMAN KA KARYA
2019_DOLBU_414183_7
648/NPPDATAGANJ/2019-20 DATE 17-12-2019
Open Tender
Civil Works
Percentage
90 days
WARD NO 19
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
Yes
up electronics corporation limited
₹19,389
Yes
10 Jan 2020
18 Dec 2019
28 Dec 2019
18 Dec 2019
27 Dec 2019
18 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Bhoop ram Verma Created Date/Time: 02-Jan-2020 02:20 PM Tender Title: CIVIL WORK Tender ID: 2019_DOLBU_414183_7
Tender Inviting Authority: E.O Nagar Parishad Palika Dataganj
Name of Work: uxj ikfydk ifj’kn nkrkxat ds okMZ ua0 19 esa ujsUnz QkSth ds edku ls eks0 fe;ka ds edku rd b.VjykWfdax fczDl yxkus ,oa ukyh fuekZ.k dk dk;ZA
Contract No: 9720844803
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISHNA DEVI THEKEDAR 969465.000 4.000 1008243.600 Ten Lakh Eight Thousand Two Hundred and Fourty Three
2.00 MANOJ KUMAR SANTOSH KUMAR 969465.000 -1.000 959770.350 Nine Lakh Fifty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: MANOJ KUMAR SANTOSH KUMAR(959770.350)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2019_DOLBU_414183_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SANTOSH KUMAR 959770.350 L1
2 MS KRISHNA DEVI THEKEDAR 1008243.600 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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