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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹10,322.38 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹10.5 L+₹25,652.65 (2.51%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
27 Mar 2020, 12:00 pmClosed
e o marhara
nagar palika parishad marhara
INTER LOCKING WA NALI NIRMAN KARYA RAMUTAR KE MAKAN SE AMBEDKAR PARK PASCHIMI GATE TAK RAILWAY ROAD
2020_DOLBU_453648_1
501/NPP MARHERA/04
Open Tender
Civil Works
Percentage
30 days
marhara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
A/C 31753369695
₹20,500
28 Apr 2020
21 Mar 2020
27 Mar 2020
21 Mar 2020
27 Mar 2020
21 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 28-Apr-2020 09:58 AM Tender Title: INTER LOCKING WA NALI NIRMAN KARYA RAMUTAR KE MAKAN SE AMBEDKAR PARK PASCHIMI GATE TAK RAILWAY ROAD Tender ID: 2020_DOLBU_453648_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MARHARA
Name of Work: INTER LOCKING WA NALI NIRMAN KARYA RAMAUTAR KE MAKAN SE AMBEDKAR PARK KE PASCHIMI GATE TAK RAILWAY ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA 1022018.000 1.000 1032238.180 Ten Lakh Thirty Two Thousand Two Hundred and Thirty Eight
2.00 M/S BHOODEVI CONSTRUCTIONAND COMPANY 1022018.000 2.500 1047568.450 Ten Lakh Fourty Seven Thousand Five Hundred and Sixty Eight
3.00 M/S NOORI CONTRACTOR 1022018.000 -0.010 1021915.798 Ten Lakh Twenty One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S NOORI CONTRACTOR(1021915.798)
BOQ Summary Details Tender Title: INTER LOCKING WA NALI NIRMAN KARYA RAMUTAR KE MAKAN SE AMBEDKAR PARK PASCHIMI GATE TAK RAILWAY ROAD Tender ID: 2020_DOLBU_453648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOORI CONTRACTOR 1021915.798 L1
2 SURESH CHANDRA 1032238.180 L2
3 M/S BHOODEVI CONSTRUCTIONAND COMPANY 1047568.450 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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