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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹16.3 L | L1 | Accepted-Finance LOWER RATE FOUND |
| 2 | L2₹16.7 LRejected-Finance | ₹16.7 L | L2 | Rejected-Finance HIGER RATE FOUND |
| 3 | L3₹16.8 LRejected-Finance | ₹16.8 L | L3 | Rejected-Finance HIGER RATE FOUND |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
24 Feb 2020, 10:00 amClosed
EXECUTIVE OFFICER
NP KOERIPUR
3-Ward Viveknagar Me Sri Triveni Sharma Ke Pashu Hospital Tak Rubber Mould Interlocking Karya
2020_DOLBU_434400_3
154/N.P.Ko.Sul./E Nivida/2019-20 date 11-02-2020
Open Tender
Civil Works
90 days
KOERIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,850
EXECUTIVE OFFICER
₹32,600
27 Feb 2020
13 Feb 2020
24 Feb 2020
14 Feb 2020
24 Feb 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 27-Feb-2020 10:37 PM Tender Title: 3-Ward Viveknagar Me Sri Triveni Sharma Ke Pashu Hospital Tak Rubber Mould Interlocking Karya Tender ID: 2020_DOLBU_434400_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, KOIRIPUR, SULTANPUR
Name of Work: 3-Ward Viveknagar Me Sri Triveni Sharma Ke Pashu Hospital Tak Rubber Mould Interlocking Karya
Contract No: 154/N.P.Ko.Sul./E Nivida/2019-20 date 11-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAWAHAR LAL 1627825.70 2.55 1669335.26 Sixteen Lakh Sixty Nine Thousand Three Hundred and Thirty Five
2.00 MAA JALPA CONSTRUSTION 1627825.70 3.10 1678288.30 Sixteen Lakh Seventy Eight Thousand Two Hundred and Eighty Eight
3.00 MAA CONSTRUCTION 1627825.70 -.01 1627662.92 Sixteen Lakh Twenty Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: MAA CONSTRUCTION(1627662.92)
BOQ Summary Details Tender Title: 3-Ward Viveknagar Me Sri Triveni Sharma Ke Pashu Hospital Tak Rubber Mould Interlocking Karya Tender ID: 2020_DOLBU_434400_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 1627662.92 L1
2 JAWAHAR LAL 1669335.26 L2
3 MAA JALPA CONSTRUSTION 1678288.30 L3
tech_eval.pdf
fin_eval.pdf
finance_638041.pdf
boq_comp_chart.xlsx
xlsx
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