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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹5.7 LAccepted-Finance | 01 | Accepted-Finance price is low | |
| 2 | 02₹5.9 L+₹16,200.24 (2.82%)Rejected-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | 02 | Rejected-Finance price is high |
Tender Value
₹5.8 L
EMD Value
₹11,572
Closing Date
19 Jun 2020, 2:00 pmClosed
EO NAGAR PANCHAYAT USHAIT
NAGAR PANCHAYAT USHAIT
KARYALAY KE ROOM KA NIRMAN(CIVIL WORK)
2020_DOLBU_480917_1
1124
Open Tender
Civil Works - Buildings
Percentage
60 days
NAGAR PANCHAYAT USHAIT
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹700
Yes
EO NAGAR PANCHAYAT USHAIT
₹11,572
Yes
24 Jun 2020
8 Jun 2020
20 Jun 2020
8 Jun 2020
19 Jun 2020
8 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Vinay shanker Awathi Created Date/Time: 24-Jun-2020 12:24 PM Tender Title: KARYALAY KE ROOM KA NIRMAN(CIVIL WORK) Tender ID: 2020_DOLBU_480917_1
Tender Inviting Authority: EO NAGAR PANCHAYAT USHAIT, BUDAUN
Name of Work: NAGAR PANCHAYAT KARYALAY ME ADHYAKSH KE KAMRE KA NIRMAN KARYA
Contract No: 8090850582
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.B. ENTERPRISES 578580.000 -0.800 573951.360 Five Lakh Seventy Three Thousand Nine Hundred and Fifty One
2.00 M/S SINGH TRADERS 578580.000 2.000 590151.600 Five Lakh Ninty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S S.B. ENTERPRISES(573951.360)
BOQ Summary Details Tender Title: KARYALAY KE ROOM KA NIRMAN(CIVIL WORK) Tender ID: 2020_DOLBU_480917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.B. ENTERPRISES 573951.360 L1
2 M/S SINGH TRADERS 590151.600 L2
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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