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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹7.1 L+₹6,203.65 (0.88%)Accepted-Finance MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹7.2 L+₹7,298.42 (1.03%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹7.2 L+₹14,596.83 (2.06%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | Rejected-Technical | - | Rejected-Technical FDR IS NOT NATIONALISED, WRONG AFFIDAVIT |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
22 Aug 2020, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL BAHJOI
56-GRAM KADARPUR LINK ROAD SE GRAM NAGALIYA BALLU LINK ROAD TAK MITTI/KHARANJA KARYA
2020_UPPRD_497977_56
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
₹14,600
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 12:20 PM Tender Title: 56-GRAM KADARPUR LINK ROAD SE GRAM NAGALIYA BALLU LINK ROAD TAK MITTI/KHARANJA KARYA Tender ID: 2020_UPPRD_497977_56
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM KADARPUR LINK ROAD SE GRAM NAGALIYA BALLU LINK ROAD TAK MITTI/KHARANJA KARYA
Contract No: WORK 56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA CONTRACTOR 729841.500 -1.900 715974.512 Seven Lakh Fifteen Thousand Nine Hundred and Seventy Four
2.00 M/S MUNNEY HUSAIN CONTRACTOR 729841.500 -2.900 708676.097 Seven Lakh Eight Thousand Six Hundred and Seventy Six
3.00 M/S R R TRADERS 729841.500 -0.900 723272.927 Seven Lakh Twenty Three Thousand Two Hundred and Seventy Two
4.00 M/S MAHESH CHANDRA CONTRACTOR 729841.500 -2.050 714879.749 Seven Lakh Fourteen Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S MUNNEY HUSAIN CONTRACTOR(708676.097)
BOQ Summary Details Tender Title: 56-GRAM KADARPUR LINK ROAD SE GRAM NAGALIYA BALLU LINK ROAD TAK MITTI/KHARANJA KARYA Tender ID: 2020_UPPRD_497977_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNEY HUSAIN CONTRACTOR 708676.097 L1
2 M/S MAHESH CHANDRA CONTRACTOR 714879.749 L2
3 BABA CONTRACTOR 715974.512 L3
4 M/S R R TRADERS 723272.927 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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