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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹30.2 L+₹29,645 (0.99%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹30.2 L+₹29,947.50 (1.00%)Rejected-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹30.3 L
EMD Value
₹3 L
Closing Date
15 Feb 2020, 1:00 pmClosed
E.O.HARIHARPUR SANT KABIR NAGAR
E.O.HARIHARPUR SANT KABIR NAGAR
PUBLIC TOILET CONSTRUCTION WORK IN VARIOUS WARD
2020_DOLBU_428535_1
247/NPHARIHARPUR/DT.13.01.20
Open Tender
Civil Works
Fixed-rate
90 days
HARIHARPUR
REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹3,000
Yes
E.O.HARIHARPUR
₹3 L
Yes
17 Feb 2020
28 Jan 2020
15 Feb 2020
28 Jan 2020
15 Feb 2020
28 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Beena Singh Created Date/Time: 17-Feb-2020 04:30 PM Tender Title: PUBLIC TOILET CONSTRUCTION WORK IN VARIOUS WARD Tender ID: 2020_DOLBU_428535_1
Tender Inviting Authority: E.O. NAGAR PANCHYAT HARIHARPUR SANT KABIR NAGAR
Name of Work: PUBLIC TOILET CONSTRUCTION WORK IN VARIOUS WARD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAI AND COMPANY 3025000.00 -.01 3024697.50 Thirty Lakh Twenty Four Thousand Six Hundred and Ninty Seven
2.00 M/S HARI NARAYAN UPDHAYAYA TEKEDAR 3025000.00 -.02 3024395.00 Thirty Lakh Twenty Four Thousand Three Hundred and Ninty Five
3.00 M/S SANTOSH PAL CONTRACTOR 3025000.00 -1.00 2994750.00 Twenty Nine Lakh Ninty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONTRACTOR(2994750.00)
BOQ Summary Details Tender Title: PUBLIC TOILET CONSTRUCTION WORK IN VARIOUS WARD Tender ID: 2020_DOLBU_428535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONTRACTOR 2994750.00 L1
2 M/S HARI NARAYAN UPDHAYAYA TEKEDAR 3024395.00 L2
3 M/S RAI AND COMPANY 3024697.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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