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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹20.5 L+₹2,057.80 (0.10%)Rejected-Finance MA KAJI KUNJA PANDITAN SAHAWAR KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L2 | Rejected-Finance BECAUSE L2 |
Tender Value
₹20.6 L
EMD Value
₹41,156
Closing Date
9 Jun 2020, 9:00 amClosed
EO SAHAWAR
NAGAR PANCHAYAT SAHAWAR
NIRMAN KARYA BOUNDARY WALL KUDA GHAR AT SAHAWAR
2020_DOLBU_478972_1
131/NPS/2020-21/06
Open Tender
Civil Works
Percentage
90 days
SAHAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
EO NAGAR PANCHAYAT SAHAWAR
₹41,156
Yes
9 Jun 2020
3 Jun 2020
9 Jun 2020
3 Jun 2020
9 Jun 2020
3 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Bais Created Date/Time: 09-Jun-2020 02:20 PM Tender Title: NIRMAN KARYA BOUNDARY WALL KUDA GHAR Tender ID: 2020_DOLBU_478972_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT SAHAWAR (KASGANJ)
Name of Work: NIRMAN BOUNDRYWALL KUDA GHAR
Contract No: 131/NPS/2020-21/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANVEER UL HASAN 2057800.000 -0.500 2047511.000 Twenty Lakh Fourty Seven Thousand Five Hundred and Eleven
2.00 BRAJENDRA KUMAR AND SONS 2057800.000 -0.600 2045453.200 Twenty Lakh Fourty Five Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: BRAJENDRA KUMAR AND SONS(2045453.200)
BOQ Summary Details Tender Title: NIRMAN KARYA BOUNDARY WALL KUDA GHAR Tender ID: 2020_DOLBU_478972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJENDRA KUMAR AND SONS 2045453.200 L1
2 TANVEER UL HASAN 2047511.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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