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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹22,609.59 (2.54%)Rejected-Finance | L2 | Rejected-Finance by tender committee | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹19,940
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Nagar marg Bichala chauk hote huye talab ki taraf strom water drainage nirman karyaLOT NO-29
2020_UPPRD_534141_1
51/s.t./zpb/2020-21 date 17-11-2020
Open Tender
Civil Works - Water Works
Percentage
30 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,117
account zila nidhi
₹19,940
14 Jan 2021
7 Dec 2020
14 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
7 Dec 2020 - 12 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 18-Dec-2020 10:57 AM Tender Title: Nagar marg Bichala chauk hote huye talab ki taraf strom water drainage nirman karyaLOT NO-29 Tender ID: 2020_UPPRD_534141_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Nagar marg Bichala chauk hote huye talab ki taraf strom water drainage nirman karyaLOT NO-29
Contract No: 51/S.T./Zila Panchayat Basti/20-21 Dated 17-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALIRAM CHAUDHARY CONTRACTOR(GSTN-09ASAPR3618K1ZG) 890141.60 -.04 889785.55 Eight Lakh Eighty Nine Thousand Seven Hundred and Eighty Five
2.00 M/S RAJDEV CONTRACTOR(GSTN-09BPBPP1313J1Z0) 890141.60 2.50 912395.14 Nine Lakh Tweleve Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S BALIRAM CHAUDHARY CONTRACTOR(889785.55)
BOQ Summary Details Tender Title: Nagar marg Bichala chauk hote huye talab ki taraf strom water drainage nirman karyaLOT NO-29 Tender ID: 2020_UPPRD_534141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALIRAM CHAUDHARY CONTRACTOR 889785.55 L1
2 M/S RAJDEV CONTRACTOR 912395.14 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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