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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹25.1 L+₹11,088 (0.44%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹25.2 L+₹16,128 (0.64%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹25.2 L
EMD Value
₹56,500
Closing Date
10 Feb 2020, 12:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
07/08- 14va vitt ayog ke antergat M.G. College OHT me rising main D.I. 300mm dia ka marmmat karya.
2020_DOLBU_430420_1
3711/1830/JALKAL/NPPF(2019-20) Date-29.01.2020
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Officer Nagar Palika Parishad
₹56,500
12 Feb 2020
3 Feb 2020
10 Feb 2020
3 Feb 2020
10 Feb 2020
3 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 12-Feb-2020 05:35 PM Tender Title: 07/08- 14va vitt ayog ke antergat M.G. College OHT me rising main D.I. 300mm dia ka marmmat karya. Tender ID: 2020_DOLBU_430420_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur.
Name of Work: 14va vitt ayog ke antergat M.G. College OHT me rising main D.I. 300mm dia ka marmmat karya.
Contract No: 07/08-3711/1830/JALKAL/NPPF(2019-20) Date-29.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION 2520000.000 -0.690 2502612.000 Twenty Five Lakh Two Thousand Six Hundred and Tweleve
2.00 M/S AWASTHI AGENCIES 2520000.000 -0.050 2518740.000 Twenty Five Lakh Eighteen Thousand Seven Hundred and Fourty
3.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 2520000.000 -0.250 2513700.000 Twenty Five Lakh Thirteen Thousand Seven Hundred
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(2502612.000)
BOQ Summary Details Tender Title: 07/08- 14va vitt ayog ke antergat M.G. College OHT me rising main D.I. 300mm dia ka marmmat karya. Tender ID: 2020_DOLBU_430420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION 2502612.000 L1
2 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE 2513700.000 L2
3 M/S AWASTHI AGENCIES 2518740.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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