Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | IST₹40.5 LAccepted-AOC | IST | Accepted-AOC WORK START | |
| 2 | IIND₹40.5 LRejected-Finance | IIND | Rejected-Finance REJECT | |
| 3 | IIIRD₹40.9 LRejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | IIIRD | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹81,080
Closing Date
14 Dec 2020, 12:00 pmClosed
AMA ZILA PANCHYAT BAGHPAT
ZILA PANCHYAT BAGHPAT
(WORK NO-4) GRAM DAHA KE BARNAWA MARG SE (YAGHSHALA) SE NANGLA KANWARA MARG PAR PAINTING ROAD NIRMAN KARYA
2020_UPPRD_535136_4
2520/NIRMAN ANUBHAG/ZPBPT/2020-21 DATED-28-11-2020
Open Tender
Civil Works
Fixed-rate
90 days
BAGHPAT
(WORK NO-4) GRAM DAHA KE BARNAWA MARG SE (YAGHSHALA) SE NANGLA KANWARA MARG PAR PAINTING ROAD NIRMAN KARYA
2 documents required · 2 mandatory
₹2,360
AMA ZILA PANCHYAT BAGHPAT
₹81,080
22 Jan 2021
5 Dec 2020
14 Dec 2020
5 Dec 2020
14 Dec 2020
5 Dec 2020
5 Dec 2020 - 14 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 14-Dec-2020 04:50 PM Tender Title: (WORK NO-4) GRAM DAHA KE BARNAWA MARG SE (YAGHSHALA) SE NANGLA KANWARA MARG PAR PAINTING ROAD NIRMAN KARYA Tender ID: 2020_UPPRD_535136_4
Tender Inviting Authority: ZILA PANCHYAT BAGHPAT
Name of Work: GRAM DAHA KE BARNAWA MARG SE (YAGHSHALA) SE NANGLA KANWARA MARG PAR PAINTING ROAD NIRMAN KARYA
Contract No: 2520/Nirman Anubhag /Z.P. BAGHPAT2/2020-21, DATED-28-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.K. CONSTRUCTION COMPANY(GSTN-09BDVPK5987M1Z8) 4054082.09 0.00 4054082.09 Fourty Lakh Fifty Four Thousand Eighty Two
2.00 PRAVEEN KUMAR CONTRACTOR(GSTN-09DIQPK2073C2Z5) 4054082.09 -.05 4052055.05 Fourty Lakh Fifty Two Thousand Fifty Five
3.00 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 4054082.09 1.00 4094622.91 Fourty Lakh Ninty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: PRAVEEN KUMAR CONTRACTOR(4052055.05)
BOQ Summary Details Tender Title: (WORK NO-4) GRAM DAHA KE BARNAWA MARG SE (YAGHSHALA) SE NANGLA KANWARA MARG PAR PAINTING ROAD NIRMAN KARYA Tender ID: 2020_UPPRD_535136_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR CONTRACTOR 4052055.05 L1
2 M/S M.K. CONSTRUCTION COMPANY 4054082.09 L2
3 SHIVAM ENTERPRISES 4094622.91 L3
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 .