Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹11.3 L+₹19,753.20 (1.77%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹11.4 L+₹25,333.20 (2.28%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹11.2 L
EMD Value
₹22,320
Closing Date
19 Jun 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Atarha Main road se Mahadev Prasad Inter college purv nirmit c.c. road tak c.c. road nirman.
2020_UPPRD_481181_85
137 /30-05-2020/120
Open Tender
Civil Works
Fixed-rate
90 days
Zila Panchayat Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹22,320
27 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 25-Jun-2020 02:14 PM Tender Title: Atarha Main road se Mahadev Prasad Inter college purv nirmit c.c. road tak c.c. road nirman. Tender ID: 2020_UPPRD_481181_85
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: vrjgk esu jksM ls egknso izlkn b.Vj dkyst iwoZ fufeZr lh0lh0 jksM rd lh0lh0 jksM fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA VAISHNO INTERPRISES 1116000.00 1.50 1132740.00 Eleven Lakh Thirty Two Thousand Seven Hundred and Fourty
2.00 M/S SHIVAM CONSTRUCTION AND SUPPLIER 1116000.00 -.27 1112986.80 Eleven Lakh Tweleve Thousand Nine Hundred and Eighty Six
3.00 M/s Surendra Singh Contractor and Suppliers 1116000.00 2.00 1138320.00 Eleven Lakh Thirty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION AND SUPPLIER(1112986.80)
BOQ Summary Details Tender Title: Atarha Main road se Mahadev Prasad Inter college purv nirmit c.c. road tak c.c. road nirman. Tender ID: 2020_UPPRD_481181_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION AND SUPPLIER 1112986.80 L1
2 M/S MAA VAISHNO INTERPRISES 1132740.00 L2
3 M/s Surendra Singh Contractor and Suppliers 1138320.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .