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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹9.9 L+₹3,070.03 (0.31%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹9.9 L+₹3,169.06 (0.32%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
19 Mar 2020, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
LARPUR PANCHAYAT BHAWAN SE MAKDUMPUR BARDARPUR HOTE HUE BAKSPUR TAK SOLING.NO.159/153
2020_UPPRD_447078_1
1259 /E-TENDAR/Z.P.AMBE/2019-20 DATE 07-03-2020
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹19,800
Yes
23 Mar 2020
13 Mar 2020
19 Mar 2020
13 Mar 2020
19 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Anand Kumar Singh Created Date/Time: 23-Mar-2020 03:39 PM Tender Title: LARPUR PANCHAYAT BHAWAN SE MAKDUMPUR BARDARPUR HOTE HUE BAKSPUR TAK SOLING.NO.159/153 Tender ID: 2020_UPPRD_447078_1
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: LARPUR PANCHAYAT BHAWAN SE MAKDUMPUR BARDARPUR HOTE HUE BAKSPUR TAK SOLING.NO.159/153
Contract No: 1259 /E-TENDAR/Z.P.AMBE/2019-20 DATE 07-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM MOR VERMA 990333.65 .01 990432.68 Nine Lakh Ninty Thousand Four Hundred and Thirty Two
2.00 M/S PHOOCHAND GUPTA 990333.65 -.31 987263.62 Nine Lakh Eighty Seven Thousand Two Hundred and Sixty Three
3.00 M/S SHIV CONSTRUCTION 990333.65 0.00 990333.65 Nine Lakh Ninty Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S PHOOCHAND GUPTA(987263.62)
BOQ Summary Details Tender Title: LARPUR PANCHAYAT BHAWAN SE MAKDUMPUR BARDARPUR HOTE HUE BAKSPUR TAK SOLING.NO.159/153 Tender ID: 2020_UPPRD_447078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOCHAND GUPTA 987263.62 L1
2 M/S SHIV CONSTRUCTION 990333.65 L2
3 RAM MOR VERMA 990432.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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