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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ,L1₹8.7 LAccepted-Finance | ,L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.7 LAccepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹8.8 LAccepted-Finance | L3 | Accepted-Finance ACCEPY | |
| 4 | Rejected-Technical | - | Rejected-Technical WRONG AFFIDAVIT AND FDR | |
| 5 | Rejected-Technical MOH FAZAL GUNNAUR DISTT SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | - | Rejected-Technical WRONG AFFIDAVIT |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
22 Aug 2020, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL BAHJOI
21-MILAK PIPLI REHMAPUR TRANSFARMER SE KABRISTAN TAK NALA/MITTI/KHARANJA KARYA
2020_UPPRD_497977_21
169/ZP/NI0ANU0/2020-21 DATED 27/07/2020
Open Tender
Civil Works
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ZILA NIDHI ZP SAMBHAL
₹17,700
11 Sept 2020
31 Jul 2020
27 Aug 2020
31 Jul 2020
22 Aug 2020
31 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 04-Sep-2020 01:56 PM Tender Title: 21-MILAK PIPLI REHMAPUR TRANSFARMER SE KABRISTAN TAK NALA/MITTI/KHARANJA KARYA Tender ID: 2020_UPPRD_497977_21
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:MILAK PIPLI REHMAPUR TRANSFARMER SE KABRISTAN TAK NALA/MITTI/KHARANJA KARYA
Contract No: WORK 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA PRAKASH CONTRACTOR 884768.938 -2.050 866631.175 Eight Lakh Sixty Six Thousand Six Hundred and Thirty One
2.00 M/S ANSARI CONSTRUCTION 884768.938 -1.850 868400.713 Eight Lakh Sixty Eight Thousand Four Hundred
3.00 M/S RIZWAN CONTRACTOR 884768.938 -0.800 877690.786 Eight Lakh Seventy Seven Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: SATYA PRAKASH CONTRACTOR(866631.175)
BOQ Summary Details Tender Title: 21-MILAK PIPLI REHMAPUR TRANSFARMER SE KABRISTAN TAK NALA/MITTI/KHARANJA KARYA Tender ID: 2020_UPPRD_497977_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH CONTRACTOR 866631.175 L1
2 M/S ANSARI CONSTRUCTION 868400.713 L2
3 M/S RIZWAN CONTRACTOR 877690.786 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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