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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹8.3 L+₹996 (0.12%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹8.4 L+₹9,981 (1.20%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹8.3 L
EMD Value
₹16,604
Closing Date
12 Jun 2020, 2:00 pmClosed
Executive Officer
NAGAR pALIKA PARISHAD KAIRANA
MOH. AFGANAN MAI PALIKA BARATGHAR KI CHHAT PAR WATER PROOFING KA KARYA
2020_DOLBU_478040_27
104/E-T/2020-21
Open Tender
Civil Works
Percentage
60 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EO NagaR Palika Parishad Kairana
₹16,604
25 Jun 2020
3 Jun 2020
12 Jun 2020
3 Jun 2020
12 Jun 2020
3 Jun 2020
3 Jun 2020 - 12 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Sharma Created Date/Time: 25-Jun-2020 05:17 PM Tender Title: MOH. AFGANAN MAI PALIKA BARATGHAR KI CHHAT PAR WATER PROOFING KA KARYA Tender ID: 2020_DOLBU_478040_27
Tender Inviting Authority: Executive officer, nagar palika prishad kairana
Name of Work: Moh. Afganan main Palika BaratGhar ki Chhat par Waterproofing ka karya
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S WAJID CONSTRATION 830158.43 .50 834309.22 Eight Lakh Thirty Four Thousand Three Hundred and Nine
2.00 subash chauhan 830158.43 -.10 829328.27 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty Eight
3.00 M/S TASMIYA CONSTRUCTION 830158.43 .02 830324.46 Eight Lakh Thirty Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: subash chauhan(829328.27)
BOQ Summary Details Tender Title: MOH. AFGANAN MAI PALIKA BARATGHAR KI CHHAT PAR WATER PROOFING KA KARYA Tender ID: 2020_DOLBU_478040_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subash chauhan 829328.27 L1
2 M/S TASMIYA CONSTRUCTION 830324.46 L2
3 M/S WAJID CONSTRATION 834309.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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