Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹7.5 L+₹4,573.97 (0.61%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹7.6 L+₹15,322.80 (2.05%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | Rejected-Technical | - | Rejected-Technical WRONG AFFIDAVIT | |
| 5 | Rejected-Technical MOH FAZAL GUNNAUR DISTT SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | - | Rejected-Technical WRONG AFFIDAVIT |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
22 Aug 2020, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL BAHJOI
11-GRAM SIRAULI SE GRAM DARAPUR TAK NALI/MITTI/PULIYA/KHARANJA KARYA.
2020_UPPRD_497977_11
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
₹15,300
10 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 11:38 AM Tender Title: 11-GRAM SIRAULI SE GRAM DARAPUR TAK NALI/MITTI/PULIYA/KHARANJA KARYA. Tender ID: 2020_UPPRD_497977_11
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work: GRAM SIRAULI SE GRAM DARAPUR TAK NALI/MITTI/PULIYA/KHARANJA KARYA.
Contract No: WORK 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA PRAKASH CONTRACTOR 762328.441 -2.100 746319.544 Seven Lakh Fourty Six Thousand Three Hundred and Ninteen
2.00 SUNSHINE ASSOCIATES 762328.441 -0.090 761642.345 Seven Lakh Sixty One Thousand Six Hundred and Fourty Two
3.00 M/S ANSARI CONSTRUCTION 762328.441 -1.500 750893.514 Seven Lakh Fifty Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: SATYA PRAKASH CONTRACTOR(746319.544)
BOQ Summary Details Tender Title: 11-GRAM SIRAULI SE GRAM DARAPUR TAK NALI/MITTI/PULIYA/KHARANJA KARYA. Tender ID: 2020_UPPRD_497977_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH CONTRACTOR 746319.544 L1
2 M/S ANSARI CONSTRUCTION 750893.514 L2
3 SUNSHINE ASSOCIATES 761642.345 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .