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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹22.3 L+₹4,462 (0.20%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹22.3 L+₹7,808.50 (0.35%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
7 Jan 2022, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat office,etawah
13. Vikaskhand Basrehar ke Gram Panchayat navali ke gram Ram Nagar main nala Nirman Karya.
2021_UPPRD_663812_1
265/Enivida/21-22(13)
Open Tender
Civil Works - Water Works
Percentage
90 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA
₹2.2 L
11 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 10-Jan-2022 02:57 PM Tender Title: 13. Vikaskhand Basrehar ke Gram Panchayat navali ke gram Ram Nagar main nala Nirman Karya. Tender ID: 2021_UPPRD_663812_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: fo0[k0& cljsgj ds xzk0ia0 ukoyh ds xzke jkeuxj esa ukyk fuekZ.k dk;ZA
Contract No: 265/nirman-Enivida/21-22/(13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA SINGH THAKEDAR(GSTN-09ARSPS0382E1ZD) 2231000.00 -.05 2229884.50 Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Eighty Four
2.00 M/S RADHA DEVI(GSTN-NA) 2231000.00 -.20 2226538.00 Twenty Two Lakh Twenty Six Thousand Five Hundred and Thirty Eight
3.00 M/S SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2231000.00 -.40 2222076.00 Twenty Two Lakh Twenty Two Thousand Seventy Six
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(2222076.00)
BOQ Summary Details Tender Title: 13. Vikaskhand Basrehar ke Gram Panchayat navali ke gram Ram Nagar main nala Nirman Karya. Tender ID: 2021_UPPRD_663812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS 2222076.00 L1
2 M/S RADHA DEVI 2226538.00 L2
3 SURENDRA SINGH THAKEDAR 2229884.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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