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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC | L1 | Accepted-AOC Below | |
| 2 | L2₹31.3 L+₹6,248 (0.20%)Rejected-Finance | L2 | Rejected-Finance Above |
Tender Value
₹31.2 L
EMD Value
₹63,000
Closing Date
10 Jan 2020, 1:00 pmClosed
Arvind Kumar
405 Vikas Colony Pakka Bagh Etawah
Construction Of Coprative Bank Ltd Head Office Distt Etawah
2020_UPRNS_420070_1
536/RNSS/ETAWAH
Open Tender
Civil Works
Percentage
60 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Yes
Up Rajya Nirman Sah Sangh Ltd
₹63,000
Yes
30 Jul 2020
4 Jan 2020
10 Jan 2020
4 Jan 2020
10 Jan 2020
4 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 16-Jan-2020 04:27 PM Tender Title: PLUMBINGRAIN WATER WORK Tender ID: 2020_UPRNS_420070_1
Tender Inviting Authority: Executive Engineer ,UPRNSS DIVISION ETAWAH
Name of Work COPRATIVE BANK HEAD OFFICE ETAWAH FOR INTERNAL & EXTERNAL PLUMBING WORKS ,BORING & RAIN WATER HARVESTING (MAIN BUILDING
Contract No: 536/004/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAVINDRA PRATAP SINGH 3124196.580 0.100 3127320.777 Thirty One Lakh Twenty Seven Thousand Three Hundred and Twenty
2.00 KSHITIJ CONSTRUCTION AND SUPPLIERS 3124196.580 -0.100 3121072.383 Thirty One Lakh Twenty One Thousand Seventy Two
Lowest Amount Quoted BY: KSHITIJ CONSTRUCTION AND SUPPLIERS(3121072.383)
BOQ Summary Details Tender Title: PLUMBINGRAIN WATER WORK Tender ID: 2020_UPRNS_420070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHITIJ CONSTRUCTION AND SUPPLIERS 3121072.383 L1
2 M/S RAVINDRA PRATAP SINGH 3127320.777 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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