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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹5.0 L+₹19,238 (4.04%)Rejected-Finance | 2 | Rejected-Finance over rate |
Tender Value
₹4.8 L
EMD Value
₹9,619
Closing Date
27 Dec 2019, 5:00 pmClosed
EXECUTIVE OFFICER
NPP, DATAGANJ
NPP,DATAGANJ KE WARD NO. 18 ME MUKESH KE MAKAN SE ARSHAD KE MAKAN TAK INTERLOCKIGN BRICKS LAGANE AVAM NALI NIRMAN KA KARYA
2019_DOLBU_414183_6
648/NPPDATAGANJ/2019-20 DATE 17-12-2019
Open Tender
Civil Works
Percentage
60 days
WARD NO 18
Please refer Tender documents.
2 documents required · 2 mandatory
₹567
Yes
up electronics corporation limited
₹9,619
Yes
10 Jan 2020
18 Dec 2019
28 Dec 2019
18 Dec 2019
27 Dec 2019
18 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Bhoop ram Verma Created Date/Time: 02-Jan-2020 02:12 PM Tender Title: CIVIL WORK Tender ID: 2019_DOLBU_414183_6
Tender Inviting Authority: E.O Nagar Parishad Palika Dataganj
Name of Work: uxj ikfydk ifj’kn nkrkxat ds okMZ ua0 18 esa eqds”k ds edku ls vj”kn ds edku rd b.VjykWfdax fczDl yxkus ,oa ukyh fuekZ.k dk dk;ZA
Contract No: 9720844803
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISHNA DEVI THEKEDAR 480950.000 3.000 495378.500 Four Lakh Ninty Five Thousand Three Hundred and Seventy Eight
2.00 MANOJ KUMAR SANTOSH KUMAR 480950.000 -1.000 476140.500 Four Lakh Seventy Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: MANOJ KUMAR SANTOSH KUMAR(476140.500)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2019_DOLBU_414183_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SANTOSH KUMAR 476140.500 L1
2 MS KRISHNA DEVI THEKEDAR 495378.500 L2
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