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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | M/S D.K. CONSTRUCTION SUPPLIERS L2₹4.2 L+₹11,948 (2.90%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹4.5 L+₹37,492 (9.11%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹4.1 L
EMD Value
₹8,240
Closing Date
20 Mar 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Nahar patari skil Vidhyalay ke shesh bhag me c.c. road road nirman.
2020_UPPRD_443636_76
823/29-02-2020-77
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹168
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹8,240
21 May 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 19-May-2020 01:19 PM Tender Title: Nahar patari skil Vidhyalay ke shesh bhag me c.c. road road nirman. Tender ID: 2020_UPPRD_443636_76
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ugj iVjh fLdy fo|ky; ds 'ks"k Hkkx esa 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 jai maa bhawani construction 412000.00 -.10 411588.00 Four Lakh Eleven Thousand Five Hundred and Eighty Eight
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS 412000.00 9.00 449080.00 Four Lakh Fourty Nine Thousand Eighty
3.00 M/S D.K. CONSTRUCTION SUPPLIERS 412000.00 2.80 423536.00 Four Lakh Twenty Three Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: jai maa bhawani construction(411588.00)
BOQ Summary Details Tender Title: Nahar patari skil Vidhyalay ke shesh bhag me c.c. road road nirman. Tender ID: 2020_UPPRD_443636_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction 411588.00 L1
2 M/S D.K. CONSTRUCTION SUPPLIERS 423536.00 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS 449080.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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