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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹11,616.93 (0.77%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
18 Nov 2020, 9:00 amClosed
EO NP Chhata
EO NP Chhata
Sooraj Band to Shergarh Tiraha tak RCC Nala work
2020_DOLBU_528651_2
01/NPC/2020-21 dt.02-11-2020
Open Tender
Civil Works - Canal
Percentage
30 days
EO NP Chhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,990
EO NP Chhata
₹1.6 L
14 Jan 2021
7 Nov 2020
18 Nov 2020
7 Nov 2020
18 Nov 2020
7 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Sucheta Arora Created Date/Time: 18-Nov-2020 02:31 PM Tender Title: Sooraj Band to Shergarh Tiraha tak RCC Nala work Tender ID: 2020_DOLBU_528651_2
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: uxj iapk;r Nkrk lhekUrxZr lwjt cS.M ls 'ksjx< frjkgs rd vkj0lh0lh0 ukyk fuekZ.k dk;ZA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARM VEER SINGH(GSTN-09AOBPS6186C1ZQ) 1548923.58 -1.50 1525689.73 Fifteen Lakh Twenty Five Thousand Six Hundred and Eighty Nine
2.00 AYUSH CONTRACTOR(GSTN-NA) 1548923.58 -2.25 1514072.80 Fifteen Lakh Fourteen Thousand Seventy Two
Lowest Amount Quoted BY: AYUSH CONTRACTOR(1514072.80)
BOQ Summary Details Tender Title: Sooraj Band to Shergarh Tiraha tak RCC Nala work Tender ID: 2020_DOLBU_528651_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH CONTRACTOR 1514072.80 L1
2 DHARM VEER SINGH 1525689.73 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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