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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹26,216.98 (2.05%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹13.2 L+₹39,005.75 (3.05%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹12.8 L
EMD Value
₹26,000
Closing Date
20 Feb 2020, 12:00 pmClosed
E O MARHARA
NAGAR PALIKA PARISHAD MARHARA
INTER LOCKING NALI NIRMAN KARYA AKBAR ALI KI DUKAN SE MUSTAFARAZA KI DUKAN TAK
2020_DOLBU_434731_1
424/NPP MARHERA/2019-20/02
Open Tender
Civil Works
Percentage
30 days
MARHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
A/C 31753369695
₹26,000
Yes
27 Feb 2020
13 Feb 2020
20 Feb 2020
13 Feb 2020
20 Feb 2020
13 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Kailash Nath Misra Created Date/Time: 27-Feb-2020 06:22 PM Tender Title: INTER LOCKING NALI NIRMAN KARYA AKBAR ALI KI DUKAN SE MUSTAFARAZA KI DUKAN TAK Tender ID: 2020_DOLBU_434731_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MARHARA
Name of Work: INTER LOCKING NALI NIRMAN KARYA AKBAR ALI KI DUKAN SE MUTAFARAJA KI DUKAN TAK MOHALLA SHISAGARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA 1278877.000 2.000 1304454.540 Thirteen Lakh Four Thousand Four Hundred and Fifty Four
2.00 M/S NOORI CONTRACTOR 1278877.000 3.000 1317243.310 Thirteen Lakh Seventeen Thousand Two Hundred and Fourty Three
3.00 M/S RAVINDRA SINGH CONTRACTGOR 1278877.000 -0.050 1278237.562 Tweleve Lakh Seventy Eight Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S RAVINDRA SINGH CONTRACTGOR(1278237.562)
BOQ Summary Details Tender Title: INTER LOCKING NALI NIRMAN KARYA AKBAR ALI KI DUKAN SE MUSTAFARAZA KI DUKAN TAK Tender ID: 2020_DOLBU_434731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA SINGH CONTRACTGOR 1278237.562 L1
2 SURESH CHANDRA 1304454.540 L2
3 M/S NOORI CONTRACTOR 1317243.310 L3
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