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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,355.66Accepted-Finance | L1 | Accepted-Finance Estimate Rate | |
| 2 | L2₹89,239.21+₹883.55 (1.00%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹90,122.77+₹1,767.11 (2.00%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹88,356
EMD Value
₹8,836
Closing Date
26 May 2020, 2:00 pmClosed
Executive Officer
Nagar Panchayat Budhana
Gaushala Parisar Me Pani Ki hod ka Nirman Karya
2020_DOLBU_468970_1
45/NPB/2020-21 (03)
Open Limited
Civil Works
Percentage
15 days
Nagar Panchayat Budhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Executive Officer
₹8,836
28 May 2020
12 May 2020
26 May 2020
12 May 2020
26 May 2020
12 May 2020
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 27-May-2020 11:37 AM Tender Title: 45/NPB/2020-21 (03) Tender ID: 2020_DOLBU_468970_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: गऊशाला परिसर में पानी की होद का निर्माण कार्य
Contract No: 45/NPB/2020-21 (03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV TYAGI CONTRATOR 88355.65 2.00 90122.77 Ninty Thousand One Hundred and Twenty Two
2.00 PREM CHAND CONTRACTOR 88355.65 1.00 89239.21 Eighty Nine Thousand Two Hundred and Thirty Nine
3.00 Paras Builder 88355.65 0.00 88355.66 Eighty Eight Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Paras Builder(88355.66)
BOQ Summary Details Tender Title: 45/NPB/2020-21 (03) Tender ID: 2020_DOLBU_468970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paras Builder 88355.66 L1
2 PREM CHAND CONTRACTOR 89239.21 L2
3 RAJEEV TYAGI CONTRATOR 90122.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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