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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.3 L+₹7,490 (0.35%)Rejected-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹21.3 L+₹9,630 (0.45%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹21.4 L
EMD Value
₹2.1 L
Closing Date
7 Jan 2022, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat office,etawah
10. Vikas Khand Mahewa kie Mukut pura se Rahat pura ki aur C.C dwara Marg ka Nirman Karya.
2021_UPPRD_662451_1
265/Enivida/21-22(10)
Open Tender
Bio-Fertilizer Production Materials
Percentage
90 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA
₹2.1 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 02:51 PM Tender Title: 10. Vikas Khand Mahewa kie Mukut pura se Rahat pura ki aur C.C dwara Marg ka Nirman Karya. Tender ID: 2021_UPPRD_662451_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: fo0[k0& egsok ds eqdqViqjk ls jkgriqjk dh vksj lh0lh0 }kjk ekxZ dk fuekZ.k dk;ZA
Contract No: 265/nirman-Enivida/21-22/(10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2140000.00 -.35 2132510.00 Twenty One Lakh Thirty Two Thousand Five Hundred and Ten
2.00 M/s YOGESH KUMAR(GSTN-NA) 2140000.00 -.70 2125020.00 Twenty One Lakh Twenty Five Thousand Twenty
3.00 M/S RADHA DEVI(GSTN-NA) 2140000.00 -.25 2134650.00 Twenty One Lakh Thirty Four Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/s YOGESH KUMAR(2125020.00)
BOQ Summary Details Tender Title: 10. Vikas Khand Mahewa kie Mukut pura se Rahat pura ki aur C.C dwara Marg ka Nirman Karya. Tender ID: 2021_UPPRD_662451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR 2125020.00 L1
2 M/S SAI CONSTRUCTION AND SUPPLIERS 2132510.00 L2
3 M/S RADHA DEVI 2134650.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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