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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID FOUND | |
| 2 | L2₹1.3 L+₹13,325 (11.5%)Rejected-Finance | L2 | Rejected-Finance HIGHEST BID FOUND | |
| 3 | L3₹1.3 L+₹13,650 (11.7%)Rejected-Finance SHOP NO 30 PALIKA BAZAR RAILWAY ROAD BAHADURGARH JHAJJAR HARYANA 124507 | JHAJJAR | HARYANA | 124507 | L3 | Rejected-Finance HIGHEST BID FOUND | |
| 4 | L3₹1.3 L+₹13,650 (11.7%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BID FOUND |
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
23 Mar 2021, 12:00 pmClosed
APPAR MUKHAYA ADHIKARI
ZILA PANCHAYAT OFFICE
MAudha Gaushala Sampark Marg Par Puliya Nirman Karya
2021_UPPRD_567826_8
1243/ZPF/NIRMAN/2020-21
Open Tender
Road Works
Item Wise
90 days
MOHAMDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI
₹2,600
Yes
3 Jun 2022
11 Mar 2021
23 Mar 2021
11 Mar 2021
23 Mar 2021
11 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 19-May-2021 03:08 PM Tender Title: MAudha Gaushala Sampark Marg Par Puliya Nirman Karya Tender ID: 2021_UPPRD_567826_8
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: MAudha Gaushala Sampark Marg Par Puliya Nirman Karya
Contract No: civil work/01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GARG AND COMPANY(GSTN-09ACFPA1520L1ZY) 130000.00 0.00 130000.00 One Lakh Thirty Thousand
2.00 M/S K C ASSOCIATES(GSTN-09ACUPC3641F1ZK) 130000.00 0.00 130000.00 One Lakh Thirty Thousand
3.00 NETRA PAL SINGH(GSTN-NA) 130000.00 -.25 129675.00 One Lakh Twenty Nine Thousand Six Hundred and Seventy Five
4.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA) 130000.00 -10.50 116350.00 One Lakh Sixteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(116350.00)
BOQ Summary Details Tender Title: MAudha Gaushala Sampark Marg Par Puliya Nirman Karya Tender ID: 2021_UPPRD_567826_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 116350.00 L1
2 NETRA PAL SINGH 129675.00 L2
3 M/S GARG AND COMPANY 130000.00 L3
4 M/S K C ASSOCIATES 130000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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