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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID ACCEPTED | |
| 2 | L2₹57.2 L+₹11,450.36 (0.20%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE BID | |
| 3 | L3₹57.3 L+₹14,312.95 (0.25%)Rejected-Finance | L3 | Rejected-Finance ABOVE RATE BID |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
21 Dec 2020, 1:00 pmClosed
EXECUTIVE ENGINEER
Nagar Palika Parishad, Bisauli, Budaun
The work of internal Soundaryekaran of the TALAAB in Ward No. 7 on Gata No. 944/1
2020_DOLBU_536308_2
779DT0712202015VITT02WORK
Open Tender
Civil Works
Percentage
90 days
BISAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,414
EXECUTIVE OFFICER
₹5.7 L
4 Jan 2021
8 Dec 2020
21 Dec 2020
8 Dec 2020
21 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Navneet Singh Created Date/Time: 28-Dec-2020 02:01 PM Tender Title: The work of internal Soundaryekaran of the TALAAB in Ward No 7 Tender ID: 2020_DOLBU_536308_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bisauli (Budaun)
Name of Work: 15वें वित्त आयोग योजना अन्तर्गत गाटा सं0-944/1 स्थित वार्ड सं0-सात में तालाब का आन्तरिक सौन्दर्यीकरण का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MASROOR AHMAD CONTRACTOR(GSTN-09AEYPA7322R1ZN) 5725179.00 0.00 5725179.00 Fifty Seven Lakh Twenty Five Thousand One Hundred and Seventy Nine
2.00 M/S MANOJ ENTERPRISES(GSTN-NA) 5725179.00 -.05 5722316.41 Fifty Seven Lakh Twenty Two Thousand Three Hundred and Sixteen
3.00 M/S PRIYADARSHINI CONSTRUCTION(GSTN-NA) 5725179.00 -.25 5710866.05 Fifty Seven Lakh Ten Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S PRIYADARSHINI CONSTRUCTION(5710866.05)
BOQ Summary Details Tender Title: The work of internal Soundaryekaran of the TALAAB in Ward No 7 Tender ID: 2020_DOLBU_536308_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYADARSHINI CONSTRUCTION 5710866.05 L1
2 M/S MANOJ ENTERPRISES 5722316.41 L2
3 M/S MASROOR AHMAD CONTRACTOR 5725179.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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