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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹7.5 L+₹18,448.50 (2.51%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.6 L+₹29,473.50 (4.01%)Rejected-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L3 | Rejected-Finance Due to L3 |
Tender Value
₹7.3 L
EMD Value
₹14,700
Closing Date
19 Jun 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Khotila me Tejnipur c.c. road se pasi baba pich road tak c.c. road nirman.
2020_UPPRD_481181_115
137 /30-05-2020/120
Open Tender
Civil Works
Fixed-rate
90 days
Zila Panchayat Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹14,700
27 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 25-Jun-2020 01:22 PM Tender Title: Gram Khotila me Tejnipur c.c. road se pasi baba pich road tak c.c. road nirman. Tender ID: 2020_UPPRD_481181_115
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: xzke [kksfVyk esa rsthiqj lh0lh0 jksM ls iklh ckck fip jksM rd lh0lh0 jksM fuekZ.Ka
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITI CONSTRUCTION AND SUPPLIERS 735000.00 4.00 764400.00 Seven Lakh Sixty Four Thousand Four Hundred
2.00 S K CONSTRUCTION AND SUPPLIER 735000.00 2.50 753375.00 Seven Lakh Fifty Three Thousand Three Hundred and Seventy Five
3.00 ANANDESHWAR ENTERPRISES 735000.00 -.01 734926.50 Seven Lakh Thirty Four Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: ANANDESHWAR ENTERPRISES(734926.50)
BOQ Summary Details Tender Title: Gram Khotila me Tejnipur c.c. road se pasi baba pich road tak c.c. road nirman. Tender ID: 2020_UPPRD_481181_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDESHWAR ENTERPRISES 734926.50 L1
2 S K CONSTRUCTION AND SUPPLIER 753375.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 764400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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