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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.1 L+₹14,256.94 (2.06%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹7.2 L+₹22,756.26 (3.28%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹7.3 L+₹35,825.12 (5.17%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹7.5 L+₹53,646.29 (7.74%)Accepted-Finance N A | FARIDABAD | HARYANA | 121004 | L5 | Accepted-Finance OK |
Tender Value
₹9.1 L
EMD Value
₹18,278
Closing Date
23 Nov 2020, 9:00 amClosed
AMA BIJNOR
O/O AMA ZILA PANCHAYAT OFFICE BIJNOR
BLOCK NAJIBABAD MAI GRAM PURANPUR NAROTAM MAI TALAB TAK NALA NIRMAN KARYA
2020_UPPRD_528373_2
719
Open Tender
Civil Works
Percentage
45 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹885
Yes
AMA ZILA PANCHAYAT BIJNO R
₹18,278
Yes
5 Dec 2020
12 Nov 2020
23 Nov 2020
12 Nov 2020
23 Nov 2020
12 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 05-Dec-2020 11:13 AM Tender Title: BLOCK NAJIBABAD MAI GRAM PURANPUR NAROTAM MAI TALAB TAK NALA NIRMAN KARYA LOT 2 Tender ID: 2020_UPPRD_528373_2
Tender Inviting Authority: ZILA PANCHAYAT BIJNOR
Name of Work: Village PuranpurNarottam me Talab tak Nala nirman Block Najibabad LOT 2
Contract No: 719
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAFIQ AHMAD CONTRACTOR(GSTN-09ABOPA5581B1ZR) 913906.04 -10.00 822515.44 Eight Lakh Twenty Two Thousand Five Hundred and Fifteen
2.00 M/S TYAGI CONSTRUCTION(GSTN-09AEYPT3427L1ZI) 913906.04 -16.00 767681.07 Seven Lakh Sixty Seven Thousand Six Hundred and Eighty One
3.00 M/S PARBHAT KUMAR(GSTN-09ADNPK0726D1ZP) 913906.04 -22.56 707728.84 Seven Lakh Seven Thousand Seven Hundred and Twenty Eight
4.00 HEMENDRA SINGH CONTRACTOR(GSTN-09AXBPS2601P1Z5) 913906.04 -5.10 867296.83 Eight Lakh Sixty Seven Thousand Two Hundred and Ninty Six
5.00 NAWAB ALI(GSTN-NA) 913906.04 -17.88 750499.64 Seven Lakh Fifty Thousand Four Hundred and Ninty Nine
6.00 SHEESHPAL SINGH CONTRACTOR(GSTN-NA) 913906.04 -18.25 747118.19 Seven Lakh Fourty Seven Thousand One Hundred and Eighteen
7.00 M/S RAVI PRATAP SINGH(GSTN-NA) 913906.04 -20.20 729297.02 Seven Lakh Twenty Nine Thousand Two Hundred and Ninty Seven
8.00 SUBRATI(GSTN-NA) 913906.04 -21.63 716228.16 Seven Lakh Sixteen Thousand Two Hundred and Twenty Eight
9.00 khyati associates(GSTN-NA) 913906.04 -24.12 693471.90 Six Lakh Ninty Three Thousand Four Hundred and Seventy One
10.00 M/S RAVINDRA SINGH CONSTRACTORS AND SUPPLAYERS(GSTN-NA) 913906.04 -3.25 884204.09 Eight Lakh Eighty Four Thousand Two Hundred and Four
11.00 FURKAN AHMAD CONTRACTOR(GSTN-NA) 913906.04 -14.57 780749.93 Seven Lakh Eighty Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: khyati associates(693471.90)
BOQ Summary Details Tender Title: BLOCK NAJIBABAD MAI GRAM PURANPUR NAROTAM MAI TALAB TAK NALA NIRMAN KARYA LOT 2 Tender ID: 2020_UPPRD_528373_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khyati associates 693471.90 L1
2 M/S PARBHAT KUMAR 707728.84 L2
3 SUBRATI 716228.16 L3
4 M/S RAVI PRATAP SINGH 729297.02 L4
5 SHEESHPAL SINGH CONTRACTOR 747118.19 L5
6 NAWAB ALI 750499.64 L6
7 M/S TYAGI CONSTRUCTION 767681.07 L7
8 FURKAN AHMAD CONTRACTOR 780749.93 L8
9 RAFIQ AHMAD CONTRACTOR 822515.44 L9
10 HEMENDRA SINGH CONTRACTOR 867296.83 L10
11 M/S RAVINDRA SINGH CONSTRACTORS AND SUPPLAYERS 884204.09 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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