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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-Finance RATE BELOW | |
| 2 | L2₹5.9 L+₹7,315.80 (1.25%)Rejected-Finance | L2 | Rejected-Finance RATE ABOUE | |
| 3 | L3₹6.0 L+₹13,169.03 (2.25%)Rejected-Finance | L3 | Rejected-Finance RATE ABOUE |
Tender Value
₹6.6 L
EMD Value
₹13,260
Closing Date
15 Feb 2020, 2:00 pmClosed
EO
NP JALALABAD
Mo Sahagajipura me New Water Tank ke Pass Toilat Work
2020_DOLBU_431569_1
780/NPJ/ENS/2019-20
Open Tender
Civil Works
Percentage
9 days
Mo. Sahagajipura
Please refer Tender documents.
2 documents required · 2 mandatory
₹782
Yes
EO
₹13,260
Yes
19 Feb 2020
5 Feb 2020
15 Feb 2020
5 Feb 2020
15 Feb 2020
5 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Vijay Anand Created Date/Time: 19-Feb-2020 02:21 PM Tender Title: Toilet Work Tender ID: 2020_DOLBU_431569_1
Tender Inviting Authority: EO NP JALALABAD SHAMLI
Name of Work: LoPN Hkkjr fe'ku ds vUrxZr ekS0 lkxkthiqjk esa Vadh ifjlj ds lehi lkeqnkf;d 'kkSpky; fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD. UVESH CONTRACTOR 585263.960 1.250 592579.760 Five Lakh Ninty Two Thousand Five Hundred and Seventy Nine
2.00 SHREE KRISHNA CONSTRUCTION 585263.960 2.250 598432.399 Five Lakh Ninty Eight Thousand Four Hundred and Thirty Two
3.00 SANJAY KUMAR 585263.960 -0.000 585263.960 Five Lakh Eighty Five Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SANJAY KUMAR(585263.960)
BOQ Summary Details Tender Title: Toilet Work Tender ID: 2020_DOLBU_431569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 585263.960 L1
2 M/S MOHD. UVESH CONTRACTOR 592579.760 L2
3 SHREE KRISHNA CONSTRUCTION 598432.399 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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