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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-Finance 0 | 1 | Accepted-Finance Below Rate | |
| 2 | 2₹13.5 L+₹3,385 (0.25%)Rejected-Finance | 2 | Rejected-Finance maximum | |
| 3 | 3₹13.5 L+₹4,062 (0.30%)Rejected-Finance | 3 | Rejected-Finance maximum |
Tender Value
Refer Docs
EMD Value
₹67,700
Closing Date
10 Nov 2020, 2:00 pmClosed
DUDA BIJNOR
GRAM BHOGLI ME SAMUDAYIK KENDRA KA NIRMAN KARYA
2020_SUDA_527752_2
04_11_2020_SUDA
Open Tender
Miscellaneous Services
Item Rate
90 days
BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
-
₹67,700
11 Nov 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
10 Nov 2020
4 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: N.K. MISHRA Created Date/Time: 11-Nov-2020 05:22 PM Tender Title: GRAM BHOGLI ME AC BASTI ME BARAT GHAR KA NIRMAN KARYA Tender ID: 2020_SUDA_527752_2
Tender Inviting Authority:
Name of Work:GRAM BHOGLI ME SAMUDAYIK KENDRA KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV KUMAR RANA(GSTN-09AGEPR9082P1ZD) 1353854.000 -0.200 1351146.292 Thirteen Lakh Fifty One Thousand One Hundred and Fourty Six
2.00 RESHMA(GSTN-NA) 1353854.000 -0.250 1350469.365 Thirteen Lakh Fifty Thousand Four Hundred and Sixty Nine
3.00 RAJ CONSTRUCTION(GSTN-NA) 1353854.000 -0.500 1347084.730 Thirteen Lakh Fourty Seven Thousand Eighty Four
Lowest Amount Quoted BY: RAJ CONSTRUCTION(1347084.730)
BOQ Summary Details Tender Title: GRAM BHOGLI ME AC BASTI ME BARAT GHAR KA NIRMAN KARYA Tender ID: 2020_SUDA_527752_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 1347084.730 L1
2 RESHMA 1350469.365 L2
3 SANJEEV KUMAR RANA 1351146.292 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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