Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹12,270.71 (2.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹12,805.65 (3.08%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹25,654.99 (6.17%)Rejected-Finance NA | L4 | Rejected-Finance L4 |
Tender Value
₹4.3 L
EMD Value
₹42,830
Closing Date
13 Feb 2020, 3:00 pmClosed
AMA
ZILAPANCHAYAT AZAMGARH
Gram Gambhirvan nakhuaa me chauhan basti me paliya sarhad ke purani soling tak mitti soling karya
2020_UPPRD_428920_127
1169/28.01.2020
Open Tender
Road Works
Fixed-rate
90 days
AZAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹42,830
Yes
29 Dec 2020
1 Feb 2020
14 Feb 2020
1 Feb 2020
13 Feb 2020
1 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Ajay Singh Created Date/Time: 02-Mar-2020 11:15 AM Tender Title: Gram Gambhirvan nakhuaa me chauhan basti me paliya sarhad ke purani soling tak mitti soling karya Tender ID: 2020_UPPRD_428920_127
Tender Inviting Authority: AMA Zila Panchayat Azamgarh
Name of Work: Gram Gambhirvan nakhuaa me chauhan basti me paliya sarhad ke purani soling tak mitti soling karya
Contract No: 1169@lk0fu0fo0@fufonk@ft0ia0&vk0@2019&20@fnukad 28-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAURAV KUMAR SINGH 428296.85 -.00 428296.42 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
2.00 M/S SAGUN ENTERPRISES 428296.85 3.00 441145.76 Four Lakh Fourty One Thousand One Hundred and Fourty Five
3.00 RAMYASH SINGH CONTRACTOR 428296.85 -.12 427761.48 Four Lakh Twenty Seven Thousand Seven Hundred and Sixty One
4.00 Surendra Nath Rai 428296.85 -2.99 415490.77 Four Lakh Fifteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: Surendra Nath Rai(415490.77)
BOQ Summary Details Tender Title: Gram Gambhirvan nakhuaa me chauhan basti me paliya sarhad ke purani soling tak mitti soling karya Tender ID: 2020_UPPRD_428920_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Nath Rai 415490.77 L1
2 RAMYASH SINGH CONTRACTOR 427761.48 L2
3 M/S GAURAV KUMAR SINGH 428296.42 L3
4 M/S SAGUN ENTERPRISES 441145.76 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .