Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | IST₹11.9 LAccepted-AOC | IST | Accepted-AOC work start | |
| 2 | 3RD₹12.1 LRejected-Finance | 3RD | Rejected-Finance REJECT | |
| 3 | 4TH₹12.3 LRejected-Finance GRAM JANI KHURD MEERUT | 4TH | Rejected-Finance REJECT | |
| 4 | 5TH₹12.3 LRejected-Finance | 5TH | Rejected-Finance REJECT | |
| 5 | 11ND₹11.9 LRejected-Finance | 11ND | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹24,360
Closing Date
28 Dec 2020, 6:55 pmClosed
AMA ZILA PANCHYAT BAGHPAT
ZILA PANCHYAT BAGHPAT
(WORK NO-12)Gram Kakdipur ke neher ki patri se sharanpur road tk c.c. road nirman
2020_UPPRD_539424_12
2686/NIRMAN ANUBHAG/ZPBPT/2020-21 DATED-14-12-2020
Open Tender
Miscellaneous Works
Fixed-rate
90 days
BAGHPAT
(WORK NO-12)Gram Kakdipur ke neher ki patri se sharanpur road tk c.c. road nirman
2 documents required · 2 mandatory
₹2,360
AMA,ZILA PANCHYAT BAGHPAT
₹24,360
9 Feb 2021
19 Dec 2020
29 Dec 2020
19 Dec 2020
28 Dec 2020
19 Dec 2020
19 Dec 2020 - 28 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 29-Dec-2020 01:18 PM Tender Title: (WORK NO-12)Gram Kakdipur ke neher ki patri se sharanpur road tk c.c. road nirman Tender ID: 2020_UPPRD_539424_12
Tender Inviting Authority: ZILA PANCHYAT BAGHPAT
Name of Work: Gram Kakdipur ke neher ki patri se sharanpur road tk c.c. road nirman
Contract No: 2686/Nirman Anubhag /Z.P. BAGHPAT2/2020-21, DATED-14-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DUSHYANT CONTRACTOR(GSTN-09ANNPG9114F2ZV) 1218540.67 -2.51 1187955.30 Eleven Lakh Eighty Seven Thousand Nine Hundred and Fifty Five
2.00 M/s. RATHI CONTRACTOR(GSTN-09EBEPK2124Q1ZB) 1218540.67 -.50 1212447.97 Tweleve Lakh Tweleve Thousand Four Hundred and Fourty Seven
3.00 MODH IQBAL CONTRACTOR(GSTN-09AACPI4007K1ZV) 1218540.67 1.25 1233772.43 Tweleve Lakh Thirty Three Thousand Seven Hundred and Seventy Two
4.00 ARVIND RANA(GSTN-NA) 1218540.67 -2.75 1185030.80 Eleven Lakh Eighty Five Thousand Thirty
5.00 Mangu Mal(GSTN-NA) 1218540.67 1.10 1231944.62 Tweleve Lakh Thirty One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: ARVIND RANA(1185030.80)
BOQ Summary Details Tender Title: (WORK NO-12)Gram Kakdipur ke neher ki patri se sharanpur road tk c.c. road nirman Tender ID: 2020_UPPRD_539424_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND RANA 1185030.80 L1
2 M/S DUSHYANT CONTRACTOR 1187955.30 L2
3 M/s. RATHI CONTRACTOR 1212447.97 L3
4 Mangu Mal 1231944.62 L4
5 MODH IQBAL CONTRACTOR 1233772.43 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_815767.pdf
boq_comp_chart.xlsx
xlsx
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 .